Tax Account 14-140-11-001
Owners
CORWIN WAYNE/CORWIN MARIE
27240 SOUTH RD
PUEBLO, CO 81006-9106
Account Summary
| Account ID | 14-140-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27240 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.54 |
| Taxed incl Special Assessments | $2,291.54 |
| Paid | $2,291.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,291.54 | $0.00 | $0.00 | $2,291.54 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,861.24 | $0.00 | $0.00 | $1,861.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,881.78 | $0.00 | $0.00 | $1,881.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,638.52 | $0.00 | $0.00 | $1,638.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,678.72 | $0.00 | $0.00 | $1,678.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,612.70 | $0.00 | $0.00 | $1,612.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,608.80 | $0.00 | $48.27 | $1,657.07 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $370.42 | $0.00 | $0.00 | $370.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $809.14 | $0.00 | $0.00 | $809.14 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $363.24 | $0.00 | $10.90 | $374.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $360.96 | $0.00 | $0.00 | $360.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $375.82 | $0.00 | $0.00 | $375.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $376.40 | $0.00 | $11.29 | $387.69 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $381.98 | $0.00 | $11.46 | $393.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $401.22 | $0.00 | $12.04 | $413.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $390.84 | $0.00 | $11.73 | $402.57 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $475.62 | $0.00 | $0.00 | $475.62 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $622.08 | $0.00 | $0.00 | $622.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $570.16 | $0.00 | $0.00 | $570.16 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $582.16 | $0.00 | $17.46 | $599.62 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $522.14 | $16.20 | $31.33 | $569.67 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $509.00 | $16.20 | $30.54 | $555.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $499.70 | $16.20 | $29.98 | $545.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $499.70 | $16.20 | $29.98 | $545.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $538.82 | $0.00 | $10.78 | $549.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $542.32 | $11.66 | $35.25 | $589.23 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $549.40 | $10.00 | $27.47 | $586.87 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CORWIN WAYNE/CORWIN MARIE CHECK 000000000000132 | $-2,291.54 | $0.00 |
| 01/19/2026 | BILL | CORWIN WAYNE/CORWIN MARIE | $2,291.54 | $2,291.54 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.76 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.48 | $1,831.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,861.24 | $1,861.24 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.48 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,852.30 | $29.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,881.78 | $1,881.78 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,617.98 | $20.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,638.52 | $1,638.52 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.18 | $20.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,678.72 | $1,678.72 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.82 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.88 | $1,592.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,612.70 | $1,612.70 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.48 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,636.59 | $20.48 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $48.27 | $1,657.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,608.80 | $1,608.80 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-365.88 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $365.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $370.42 | $370.42 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-805.54 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $805.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $808.02 | $808.02 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-807.30 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $807.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $809.14 | $809.14 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-357.40 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $357.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $360.38 | $360.38 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-371.05 | $3.09 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $10.90 | $374.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.24 | $363.24 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-357.96 | $3.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.96 | $360.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-375.72 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $375.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $378.86 | $378.86 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-375.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $375.52 | $375.52 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-375.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.82 | $375.82 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $379.36 | $379.36 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-387.69 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $11.29 | $387.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.40 | $376.40 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-393.44 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $11.46 | $393.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.98 | $381.98 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-413.26 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $12.04 | $413.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $401.22 | $401.22 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-402.57 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $11.73 | $402.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $390.84 | $390.84 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-419.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.46 | $419.46 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-414.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.40 | $414.40 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-475.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $475.62 | $475.62 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $449.40 | $449.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-343.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-343.65 | $343.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.30 | $687.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-311.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.04 | $311.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $622.08 | $622.08 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-570.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $570.16 | $570.16 |
| 07/24/1998 | PAYMENT | 1997 - Bill Payment | $-599.62 | $0.00 |
| 07/24/1998 | INTEREST | 1997 Interest/Penalty | $17.46 | $599.62 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-607.44 | $582.16 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $33.77 | $1,189.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.16 | $1,155.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $573.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-553.47 | $589.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.33 | $1,143.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,112.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $573.67 | $1,095.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $522.14 | $522.14 |
| 11/08/1996 | LIEN | 1995 Redemption Payment | $-579.80 | $0.00 |
| 11/08/1996 | LIEN | 1995 Redemption Interest/Fee | $20.06 | $579.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-539.54 | $559.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,099.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,115.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.54 | $1,099.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $559.74 | $1,068.74 |
| 01/24/1996 | LIEN | 1994 Redemption Payment | $-582.54 | $509.00 |
| 01/24/1996 | LIEN | 1994 Redemption Interest/Fee | $32.66 | $1,091.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.00 | $1,058.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $549.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-529.68 | $566.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $1,095.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.98 | $1,079.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $549.88 | $1,049.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $499.70 | $499.70 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-529.68 | $16.20 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $29.98 | $545.88 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $515.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $499.70 | $499.70 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-549.60 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $10.78 | $549.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.82 | $538.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-577.57 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $577.57 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $589.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $35.25 | $577.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $542.32 | $542.32 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-282.94 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $282.94 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $292.94 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $27.47 | $282.94 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-293.93 | $255.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $549.40 | $549.40 |