Tax Account 15-011-09-004
Owners
MAISEL PETER
440 E CORONA AVE
PUEBLO, CO 81004-2216
Account Summary
| Account ID | 15-011-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 440 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.16 |
| Taxed incl Special Assessments | $965.16 |
| Paid | $965.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $965.16 | $0.00 | $0.00 | $965.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $939.28 | $0.00 | $0.00 | $939.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.86 | $0.00 | $0.00 | $563.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.94 | $0.00 | $0.00 | $515.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.96 | $0.00 | $0.00 | $406.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.02 | $0.00 | $0.00 | $411.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.42 | $0.00 | $0.00 | $393.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.54 | $0.00 | $0.00 | $386.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.40 | $0.00 | $0.00 | $387.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $459.12 | $0.00 | $0.00 | $459.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $0.00 | $533.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $532.68 | $0.00 | $0.00 | $532.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.16 | $0.00 | $0.00 | $438.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $10.80 | $42.41 | $438.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $14.85 | $23.37 | $427.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $6.59 | $335.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $14.85 | $20.23 | $372.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $7.03 | $358.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $393.46 | $12.20 | $23.61 | $429.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $393.46 | $0.00 | $5.90 | $399.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-482.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-482.58 | $482.58 |
| 01/19/2026 | BILL | MAISEL PETER | $965.16 | $965.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $13.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $464.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $916.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $929.38 | $929.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.57 | $13.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $469.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.57 | $482.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $939.28 | $939.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-276.49 | $5.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.44 | $281.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-276.49 | $287.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $563.86 | $563.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-285.30 | $5.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-285.30 | $290.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.44 | $576.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $581.48 | $581.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $253.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $257.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $511.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $515.82 | $515.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-253.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $253.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-253.21 | $257.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $511.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.94 | $515.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $199.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.32 | $203.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $402.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.96 | $406.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.35 | $4.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-201.35 | $205.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $406.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.02 | $411.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $194.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $196.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-194.02 | $199.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.42 | $393.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.29 | $2.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $195.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.29 | $198.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $391.96 | $391.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $190.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.63 | $193.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $383.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.54 | $386.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.06 | $2.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $193.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.06 | $196.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.40 | $387.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $226.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.45 | $229.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $456.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $459.12 | $459.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.80 | $443.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-274.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-274.90 | $274.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.80 | $549.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-266.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.54 | $266.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $533.08 | $533.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $288.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $577.22 | $577.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $293.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $587.56 | $587.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-278.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-278.30 | $278.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $556.60 | $556.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-266.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-266.34 | $266.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.68 | $532.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $231.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.90 | $463.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $228.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $457.40 | $457.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $264.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $528.46 | $528.46 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-477.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $477.00 | $477.00 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-446.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.06 | $446.06 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-438.16 | $0.00 |
| 03/15/2000 | PAYMENT | 1998 - Bill Payment | $-10.80 | $438.16 |
| 03/15/2000 | PAYMENT | 1998 - Bill Payment | $-427.97 | $448.96 |
| 03/15/2000 | INTEREST | 1998 Interest/Penalty | $42.41 | $876.93 |
| 03/15/2000 | INTEREST | 1998 Interest/Penalty | $10.80 | $834.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.16 | $823.72 |
| 02/05/1999 | LIEN | 1997 Redemption Payment | $-463.82 | $385.56 |
| 02/05/1999 | LIEN | 1997 Redemption Interest/Fee | $32.18 | $849.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $817.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-412.79 | $431.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $844.43 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $859.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $23.37 | $844.43 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $431.64 | $821.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-335.91 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.59 | $335.91 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-422.68 | $329.32 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $46.50 | $752.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $329.32 | $705.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $376.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-357.33 | $391.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $748.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.23 | $733.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $376.18 | $713.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $337.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-175.64 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-175.64 | $175.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $351.28 | $351.28 |
| 08/25/1994 | LIEN | 1993 Redemption Payment | $-363.31 | $0.00 |
| 08/25/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $363.31 |
| 08/25/1994 | LIEN | 1992 Redemption Payment | $-491.83 | $363.31 |
| 08/25/1994 | LIEN | 1992 Redemption Interest/Fee | $58.56 | $855.14 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-358.31 | $796.58 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $7.03 | $1,154.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $363.31 | $1,147.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.28 | $784.55 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-417.07 | $433.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $850.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.61 | $862.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $838.93 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $433.27 | $826.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $393.46 | $393.46 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-200.66 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $5.90 | $200.66 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-198.70 | $194.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $393.46 | $393.46 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-195.83 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-195.83 | $195.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $391.66 | $391.66 |