Tax Account 15-132-22-013
Owners
ZELALLA PERALTA HECTOR ROLANDO / CORONADO PEREZ RAUDEL
2509 SPRUCE ST
PUEBLO, CO 81004-4048
Account Summary
| Account ID | 15-132-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2509 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.55 |
| Taxed incl Special Assessments | $1,406.55 |
| Paid | $1,406.55 |
| 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 | $1,406.55 | $0.00 | $0.00 | $1,406.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,248.92 | $0.00 | $0.00 | $1,248.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.86 | $0.00 | $0.00 | $972.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $769.88 | $0.00 | $30.80 | $800.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.46 | $10.00 | $33.33 | $598.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $561.00 | $0.00 | $0.00 | $561.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.16 | $0.00 | $20.41 | $530.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $515.50 | $0.00 | $5.15 | $520.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.66 | $0.00 | $0.00 | $516.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.36 | $0.00 | $23.46 | $609.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.78 | $10.00 | $34.01 | $610.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.92 | $10.00 | $47.10 | $730.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $685.44 | $10.00 | $41.13 | $736.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $697.74 | $0.00 | $6.98 | $704.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $590.56 | $0.00 | $0.00 | $590.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 29.82 | 30.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .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 | $-703.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-703.28 | $703.27 |
| 01/19/2026 | BILL | ZELALLA PERALTA HECTOR ROLANDO / CORONADO PEREZ RAUDEL | $1,406.55 | $1,406.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $16.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $617.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $1,218.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,234.76 | $1,234.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $608.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.28 | $624.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $1,232.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,248.92 | $1,248.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.04 | $9.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $486.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.04 | $495.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $972.86 | $972.86 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-492.34 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $492.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $501.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.34 | $511.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,003.46 | $1,003.46 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $755.98 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-878.19 | $770.20 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $72.51 | $1,648.39 |
| 04/26/2021 | LIEN | 2018 Redemption Payment | $-736.22 | $1,575.88 |
| 04/26/2021 | LIEN | 2018 Redemption Interest/Fee | $123.43 | $2,312.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $770.20 | $2,188.67 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $1,418.47 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-785.89 | $1,433.26 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $30.80 | $2,219.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $805.68 | $2,188.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $769.88 | $1,382.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $612.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $624.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-576.77 | $634.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $33.33 | $1,211.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,178.25 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $612.79 | $1,168.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $555.46 | $555.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-549.66 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $549.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.00 | $561.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-252.54 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $252.54 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-252.54 | $256.04 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $508.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.08 | $512.08 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.29 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $523.29 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $20.41 | $530.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.16 | $510.16 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-259.31 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $259.31 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $5.15 | $262.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-254.23 | $257.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $511.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.50 | $515.50 |
| 05/12/2014 | LIEN | 2012 Redemption Payment | $-666.09 | $0.00 |
| 05/12/2014 | LIEN | 2012 Redemption Interest/Fee | $51.27 | $666.09 |
| 05/12/2014 | LIEN | 2011 Redemption Payment | $-733.67 | $614.82 |
| 05/12/2014 | LIEN | 2011 Redemption Interest/Fee | $110.88 | $1,348.49 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-509.62 | $1,237.61 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,747.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $516.66 | $1,754.27 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-601.56 | $1,237.61 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $1,839.17 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $23.46 | $1,847.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $614.82 | $1,823.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.36 | $1,209.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $622.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.79 | $632.79 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.01 | $1,233.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,199.57 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $622.79 | $1,189.57 |
| 02/23/2012 | LIEN | 2010 Redemption Payment | $-773.77 | $566.78 |
| 02/23/2012 | LIEN | 2010 Redemption Interest/Fee | $31.75 | $1,340.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.78 | $1,308.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-720.02 | $742.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,462.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.10 | $1,472.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,424.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $742.02 | $1,414.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.92 | $672.92 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-652.46 | $0.00 |
| 03/24/2010 | LIEN | 2008 Redemption Payment | $-793.03 | $652.46 |
| 03/24/2010 | LIEN | 2008 Redemption Interest/Fee | $44.46 | $1,445.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $1,401.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-726.57 | $748.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,475.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,485.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.13 | $1,475.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $748.57 | $1,434.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $685.44 | $685.44 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-704.72 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $6.98 | $704.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $697.74 | $697.74 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-685.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $328.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $299.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.96 | $598.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $590.56 | $590.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $337.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $304.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-258.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-258.70 | $258.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $517.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-171.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-171.96 | $171.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.92 | $343.92 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $310.80 | $310.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.10 | $475.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $209.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.04 | $419.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-214.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-214.48 | $214.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.96 | $428.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $435.66 | $435.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.66 | $435.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $496.18 | $496.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $496.18 | $496.18 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-482.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.98 | $482.98 |