Tax Account 15-011-23-003
Owners
DAILEY DOUGLAS A
612 E CORONA AVE
PUEBLO, CO 81004-2260
Account Summary
| Account ID | 15-011-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 612 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.30 |
| Taxed incl Special Assessments | $897.30 |
| Paid | $897.30 |
| 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 | $897.30 | $0.00 | $0.00 | $897.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $831.82 | $0.00 | $0.00 | $831.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $840.68 | $0.00 | $12.61 | $853.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $596.62 | $0.00 | $0.00 | $596.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $615.34 | $0.00 | $12.31 | $627.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.18 | $0.00 | $2.91 | $585.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.44 | $0.00 | $12.82 | $440.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.70 | $0.00 | $4.32 | $436.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.12 | $0.00 | $1.36 | $272.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $270.10 | $0.00 | $5.41 | $275.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $277.68 | $0.00 | $8.33 | $286.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.30 | $10.00 | $17.52 | $377.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.46 | $10.00 | $20.97 | $450.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $10.00 | $24.39 | $440.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.44 | $0.00 | $8.53 | $434.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $434.08 | $10.00 | $26.04 | $470.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $0.00 | $0.00 | $381.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $326.90 | $0.00 | $0.00 | $326.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $322.30 | $0.00 | $0.00 | $322.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $312.58 | $0.00 | $0.00 | $312.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $208.32 | $0.00 | $0.00 | $208.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 19.01 | 19.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | DAILEY DOUGLAS A CASH | $-448.65 | $0.00 |
| 02/27/2026 | PAYMENT | DAILEY DOUGLAS A CASH | $-448.65 | $448.65 |
| 01/19/2026 | BILL | DAILEY DOUGLAS A | $897.30 | $897.30 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-403.83 | $12.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $415.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-403.83 | $427.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $831.82 | $831.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $408.26 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-420.51 | $420.34 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $840.85 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $12.61 | $853.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $840.68 | $840.68 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.76 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-292.55 | $5.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-292.55 | $298.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.76 | $590.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $596.62 | $596.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.82 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-304.93 | $5.82 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $310.75 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-310.97 | $316.68 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $12.31 | $627.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $615.34 | $615.34 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-571.70 | $10.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.46 | $582.46 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-285.71 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $285.71 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-288.57 | $291.09 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $579.66 |
| 03/31/2020 | INTEREST | 2019 Interest/Penalty | $2.91 | $585.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.18 | $582.18 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-215.63 | $4.50 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-215.63 | $220.13 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $435.76 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $12.82 | $440.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.44 | $427.44 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-211.48 | $4.37 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $215.85 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.71 | $220.31 |
| 04/06/2018 | INTEREST | 2017 Interest/Penalty | $4.32 | $436.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.70 | $431.70 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-133.71 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $133.71 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-135.05 | $135.56 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $270.61 |
| 03/14/2017 | INTEREST | 2016 Interest/Penalty | $1.36 | $272.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $271.12 | $271.12 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-134.53 | $1.87 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $136.40 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-137.20 | $138.31 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $5.41 | $275.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $270.10 | $270.10 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-273.28 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $273.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $277.06 | $277.06 |
| 08/20/2014 | LIEN | 2013 Redemption Payment | $-295.86 | $0.00 |
| 08/20/2014 | LIEN | 2013 Redemption Interest/Fee | $4.85 | $295.86 |
| 08/20/2014 | LIEN | 2012 Redemption Payment | $-231.80 | $291.01 |
| 08/20/2014 | LIEN | 2012 Redemption Interest/Fee | $25.89 | $522.81 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $496.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-282.12 | $500.81 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.33 | $782.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $291.01 | $774.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $277.68 | $483.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $205.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.42 | $208.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $389.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $399.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.52 | $389.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $205.91 | $372.30 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-181.42 | $166.39 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $347.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $350.30 | $350.30 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $0.00 |
| 04/19/2012 | LIEN | 2010 Redemption Payment | $-263.54 | $338.60 |
| 04/19/2012 | LIEN | 2010 Redemption Interest/Fee | $19.23 | $602.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.60 | $582.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $244.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-222.31 | $254.31 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $476.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $244.31 | $466.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-218.12 | $222.31 |
| 06/08/2011 | INTEREST | 2010 Interest/Penalty | $20.97 | $440.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $419.46 | $419.46 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-430.81 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $24.39 | $440.81 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $416.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $406.42 | $406.42 |
| 08/28/2009 | LIEN | 2008 Redemption Payment | $-452.07 | $0.00 |
| 08/28/2009 | LIEN | 2008 Redemption Interest/Fee | $12.10 | $452.07 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-537.74 | $439.97 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $55.62 | $977.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $439.97 | $922.09 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-434.97 | $482.12 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $8.53 | $917.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $426.44 | $908.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $482.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.12 | $492.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $952.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.04 | $942.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $482.12 | $916.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $434.08 | $434.08 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-398.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $398.14 | $398.14 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.02 | $381.02 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-326.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.90 | $326.90 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $322.30 | $322.30 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-346.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $346.30 | $346.30 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-156.29 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-156.29 | $156.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.58 | $312.58 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $247.62 | $247.62 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $243.24 | $243.24 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.92 | $199.92 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.92 | $201.92 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-203.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $203.50 | $203.50 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-104.16 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-104.16 | $104.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $208.32 | $208.32 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-108.69 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-108.69 | $108.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.38 | $217.38 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-108.69 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-108.69 | $108.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.38 | $217.38 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $314.60 | $314.60 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-157.30 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-157.30 | $157.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $314.60 | $314.60 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-162.02 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-162.02 | $162.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |