Tax Account 15-123-32-007
Owners
CORREA DOROTHY
1726 WABASH AVE
PUEBLO, CO 81004-3341
Account Summary
| Account ID | 15-123-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $599.63 |
| Taxed incl Special Assessments | $599.63 |
| Paid | $599.63 |
| 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 | $599.63 | $0.00 | $0.00 | $599.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $509.14 | $0.00 | $0.00 | $509.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $463.86 | $0.00 | $0.00 | $463.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $478.06 | $0.00 | $0.00 | $478.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $590.94 | $0.00 | $0.00 | $590.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.22 | $0.00 | $2.91 | $584.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $652.60 | $0.00 | $0.00 | $652.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $630.80 | $0.00 | $0.00 | $630.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.08 | $0.00 | $0.00 | $750.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $7.27 | $734.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $750.28 | $0.00 | $0.00 | $750.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.04 | $0.00 | $3.59 | $721.63 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $727.70 | $0.00 | $0.00 | $727.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $552.52 | $0.00 | $0.00 | $552.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $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 | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | CORREA DOROTHY CHECK 8806 C KW | $-299.81 | $0.00 |
| 02/26/2026 | PAYMENT | CORREA DOROTHY CHECK 8751 | $-299.82 | $299.81 |
| 01/19/2026 | BILL | CORREA DOROTHY | $599.63 | $599.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-238.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $238.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $251.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-238.38 | $265.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $503.92 | $503.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $240.99 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-240.99 | $254.57 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $495.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $509.14 | $509.14 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-223.14 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $223.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $231.93 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-223.14 | $240.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $463.86 | $463.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-230.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $230.24 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $239.03 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-230.24 | $247.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $478.06 | $478.06 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-198.01 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $198.01 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-198.01 | $205.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $403.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $410.92 | $410.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-395.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $395.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $410.72 | $410.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-149.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $149.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-149.04 | $155.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $304.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $310.52 | $310.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-150.56 | $6.22 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $156.78 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-150.56 | $163.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $313.56 | $313.56 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-291.44 | $4.03 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-291.44 | $295.47 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $586.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $590.94 | $590.94 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.66 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $580.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $588.72 | $588.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $285.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $289.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $575.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.92 | $579.92 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-289.51 | $4.01 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $2.91 | $293.52 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $290.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $294.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.22 | $581.22 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-321.88 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $321.88 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $326.30 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-321.88 | $330.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $652.60 | $652.60 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-630.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.80 | $630.80 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-375.04 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-375.04 | $375.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.08 | $750.08 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-370.86 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $7.27 | $370.86 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $727.18 | $727.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-374.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-374.63 | $374.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $749.26 | $749.26 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $381.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $762.70 | $762.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-375.14 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-375.14 | $375.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $750.28 | $750.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-362.61 | $359.02 |
| 03/02/2006 | INTEREST | 2005 Interest/Penalty | $3.59 | $721.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.04 | $718.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $671.40 | $671.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $330.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $661.96 | $661.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $363.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $727.70 | $727.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-328.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-328.42 | $328.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $656.84 | $656.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-281.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-281.25 | $281.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $562.50 | $562.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $276.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $552.52 | $552.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-258.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-258.30 | $258.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $516.60 | $516.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-260.89 | $260.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $521.78 | $521.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $268.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $536.52 | $536.52 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-274.61 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-274.61 | $274.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $549.22 | $549.22 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $478.76 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $478.76 | $478.76 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.60 | $480.60 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $480.60 | $480.60 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |