Tax Account 15-014-10-021
Owners
CORLEY WILLIAM
1017 BOX ELDER ST
PUEBLO, CO 81004-2562
Account Summary
| Account ID | 15-014-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,142.29 |
| Taxed incl Special Assessments | $1,142.29 |
| Paid | $1,142.29 |
| 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 | $1,142.29 | $0.00 | $0.00 | $1,142.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,280.62 | $0.00 | $0.00 | $1,280.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,295.66 | $0.00 | $0.00 | $1,295.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,225.04 | $0.00 | $0.00 | $1,225.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.42 | $0.00 | $14.77 | $507.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.94 | $0.00 | $0.00 | $381.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.76 | $0.00 | $0.00 | $385.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.98 | $0.00 | $0.00 | $352.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.66 | $0.00 | $0.00 | $351.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.52 | $0.00 | $0.00 | $357.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.32 | $0.00 | $0.00 | $358.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.15 | $0.00 | $0.00 | $426.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.92 | $10.00 | $24.72 | $446.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $521.42 | $10.80 | $36.50 | $568.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $505.74 | $0.00 | $20.23 | $525.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $10.80 | $31.36 | $564.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $5.32 | $537.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $546.18 | $0.00 | $0.00 | $546.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $18.65 | $484.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $0.00 | $0.00 | $387.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-571.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-571.15 | $571.14 |
| 01/19/2026 | Bill | CORLEY WILLIAM | $1,142.29 | $1,142.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $623.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.66 | $640.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $1,263.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,280.62 | $1,280.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-631.18 | $16.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-631.18 | $647.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $1,279.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,295.66 | $1,295.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.68 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.36 | $23.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.04 | $1,225.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.88 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $1,239.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.56 | $1,263.56 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.12 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $849.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $865.10 | $865.10 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-497.82 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $497.82 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $14.77 | $507.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.42 | $492.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.14 | $7.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.94 | $381.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.98 | $3.90 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $192.88 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.98 | $196.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.76 | $385.76 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-174.08 | $2.41 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-174.08 | $176.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $350.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.98 | $352.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-173.42 | $2.41 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $175.83 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-173.42 | $178.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.66 | $351.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.32 | $2.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-176.32 | $178.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $355.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.52 | $357.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-176.72 | $2.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-176.72 | $179.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $355.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.32 | $358.32 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-210.19 | $2.88 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $213.07 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-210.19 | $215.96 |
| 01/09/2013 | LIEN | 2011 Redemption Payment | $-480.94 | $426.15 |
| 01/09/2013 | LIEN | 2011 Redemption Interest/Fee | $22.30 | $907.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.15 | $884.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.64 | $458.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $895.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $905.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.72 | $895.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $458.64 | $870.56 |
| 08/23/2012 | LIEN | 2010 Redemption Payment | $-636.15 | $411.92 |
| 08/23/2012 | LIEN | 2010 Redemption Interest/Fee | $55.43 | $1,048.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.92 | $992.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $580.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-557.92 | $591.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.50 | $1,149.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,112.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $580.72 | $1,102.14 |
| 03/30/2011 | LIEN | 2009 Redemption Payment | $-566.40 | $521.42 |
| 03/30/2011 | LIEN | 2009 Redemption Interest/Fee | $35.43 | $1,087.82 |
| 03/30/2011 | LIEN | 2008 Redemption Payment | $-670.39 | $1,052.39 |
| 03/30/2011 | LIEN | 2008 Redemption Interest/Fee | $93.59 | $1,722.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $521.42 | $1,629.19 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-525.97 | $1,107.77 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $20.23 | $1,633.74 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $530.97 | $1,613.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $505.74 | $1,082.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-554.00 | $576.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,130.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.36 | $1,141.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,110.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $576.80 | $1,099.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.64 | $522.64 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-537.32 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $5.32 | $537.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.00 | $532.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-497.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $497.90 | $497.90 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-576.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $576.68 | $576.68 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-553.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $553.94 | $553.94 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-546.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.18 | $546.18 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-604.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $604.36 | $604.36 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-545.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $545.52 | $545.52 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-474.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $474.76 | $474.76 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-484.99 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $18.65 | $484.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $466.34 | $466.34 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $426.72 | $426.72 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-431.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.00 | $431.00 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-378.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.34 | $378.34 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-387.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.30 | $387.30 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.90 | $421.90 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.90 | $421.90 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $453.08 | $453.08 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $453.08 | $453.08 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $439.94 | $439.94 |