Tax Account 15-014-03-031
Owners
FIGARO CORISSA
913 BOX ELDER ST
PUEBLO, CO 81004-2521
Account Summary
| Account ID | 15-014-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 913 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.81 |
| Taxed incl Special Assessments | $1,226.81 |
| Paid | $1,226.81 |
| 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 | $1,226.81 | $0.00 | $0.00 | $1,226.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $998.66 | $0.00 | $0.00 | $998.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,010.28 | $0.00 | $0.00 | $1,010.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,062.42 | $0.00 | $0.00 | $1,062.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.30 | $0.00 | $0.00 | $567.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.72 | $0.00 | $0.00 | $566.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.74 | $0.00 | $0.00 | $440.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.16 | $0.00 | $0.00 | $445.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.72 | $0.00 | $0.00 | $358.72 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | FIGARO CORISSA PAYIT PAID BY PAYMENT PROVIDER API | $-1,226.81 | $0.00 |
| 01/19/2026 | Bill | FIGARO CORISSA | $1,226.81 | $1,226.81 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-971.10 | $27.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $998.66 | $998.66 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-982.72 | $27.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,010.28 | $1,010.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.58 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,009.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.48 | $1,029.48 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.52 | $19.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.42 | $1,062.42 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-556.84 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $556.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.30 | $567.30 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-556.26 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $556.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.72 | $566.72 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-431.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $431.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.74 | $440.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-218.08 | $4.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.08 | $222.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $440.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.16 | $445.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-176.91 | $2.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $179.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-176.91 | $181.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $358.72 | $358.72 |