Tax Account 15-011-23-001
Owners
PUEBLO CORONA LLC
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 15-011-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 620 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $632.35 |
| Taxed incl Special Assessments | $632.35 |
| Paid | $0.00 |
| Bill Total | $657.65 |
| Interest | $25.30 |
| Bill Balance | $632.35 |
| Prior Billed* | $632.35 |
| Total Account Balance** | $660.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $299.06 | $0.00 | $11.96 | $311.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $302.20 | $0.00 | $12.09 | $314.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $415.86 | $0.00 | $16.63 | $432.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $429.16 | $10.00 | $25.75 | $464.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $266.50 | $0.00 | $0.00 | $266.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $266.94 | $0.00 | $0.00 | $266.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $196.04 | $0.00 | $0.00 | $196.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $193.44 | $0.00 | $0.00 | $193.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $192.72 | $0.00 | $0.00 | $192.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $202.88 | $0.00 | $0.00 | $202.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $256.23 | $0.00 | $0.00 | $256.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $247.66 | $0.00 | $0.00 | $247.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $302.54 | $0.00 | $0.00 | $302.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $312.68 | $0.00 | $0.00 | $312.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $271.16 | $0.00 | $0.00 | $271.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $222.30 | $0.00 | $8.89 | $231.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.12 | $0.00 | $0.00 | $225.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $227.38 | $0.00 | $0.00 | $227.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $207.38 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $176.10 | $0.00 | $0.00 | $176.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $208.12 | $0.00 | $0.00 | $208.12 | $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 | 13.38 | .00 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.44 | 3.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO CORONA LLC | $632.35 | $2,184.06 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $1,551.71 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-297.21 | $1,565.52 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $11.96 | $1,862.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $316.02 | $1,850.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $299.06 | $1,534.75 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $13.81 | $1,235.69 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-600.96 | $1,221.88 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $300.48 | $1,822.84 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $1,522.36 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $12.09 | $1,549.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $319.29 | $1,537.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $302.20 | $1,218.60 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-424.13 | $916.40 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $1,340.53 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $16.63 | $1,348.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $437.49 | $1,332.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.86 | $894.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-446.39 | $478.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $925.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $933.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.75 | $943.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $918.07 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $478.91 | $908.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.16 | $429.16 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-261.58 | $4.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $266.50 | $266.50 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-262.02 | $4.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $266.94 | $266.94 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-190.14 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $190.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $194.10 | $194.10 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-192.08 | $3.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $196.04 | $196.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-95.40 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $95.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $96.72 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-95.40 | $98.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $193.44 | $193.44 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-95.04 | $1.32 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $96.36 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-95.04 | $97.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $192.72 | $192.72 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-199.66 | $2.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $202.42 | $202.42 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-200.12 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $200.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $202.88 | $202.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-126.38 | $1.73 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $128.11 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-126.38 | $129.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.23 | $256.23 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-123.83 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-123.83 | $123.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $247.66 | $247.66 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-156.11 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-156.11 | $156.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $312.22 | $312.22 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-302.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $302.54 | $302.54 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.06 | $320.06 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-162.90 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-162.90 | $162.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.80 | $325.80 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.72 | $326.72 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-312.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $312.68 | $312.68 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-275.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $275.02 | $275.02 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-271.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $271.16 | $271.16 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-257.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $257.78 | $257.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-113.16 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-113.16 | $113.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $226.32 | $226.32 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-231.19 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $8.89 | $231.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $222.30 | $222.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.12 | $225.12 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-227.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $227.38 | $227.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-101.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-101.29 | $101.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $202.58 | $202.58 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-103.69 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-103.69 | $103.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $207.38 | $207.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $215.54 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.10 | $176.10 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-101.35 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-101.35 | $101.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $202.70 | $202.70 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-101.35 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-101.35 | $101.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $202.70 | $202.70 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-104.06 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-104.06 | $104.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $208.12 | $208.12 |