Tax Account 15-132-39-005
Owners
KORAL LEROY/KORAL FRANCES VALERIE
2224 OAKLAND AVE
PUEBLO, CO 81004-3918
Account Summary
| Account ID | 15-132-39-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,181.41 |
| Taxed incl Special Assessments | $1,181.41 |
| Paid | $1,181.41 |
| 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 | $1,181.41 | $0.00 | $0.00 | $1,181.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.28 | $0.00 | $0.00 | $1,008.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,142.64 | $0.00 | $0.00 | $1,142.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,178.92 | $0.00 | $0.00 | $1,178.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.94 | $0.00 | $0.00 | $734.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $538.62 | $0.00 | $0.00 | $538.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.00 | $0.00 | $0.00 | $544.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.98 | $0.00 | $0.00 | $504.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.15 | $0.00 | $0.00 | $584.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.66 | $0.00 | $0.00 | $564.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $737.48 | $0.00 | $0.00 | $737.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $0.00 | $746.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $0.00 | $30.40 | $790.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $751.26 | $0.00 | $22.54 | $773.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $0.00 | $0.00 | $718.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $13.29 | $677.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $10.00 | $16.38 | $681.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $744.78 | $0.00 | $7.45 | $752.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $672.26 | $0.00 | $0.00 | $672.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $8.34 | $425.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $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 | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .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 | $-590.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-590.71 | $590.70 |
| 01/19/2026 | BILL | KORAL LEROY/KORAL FRANCES VALERIE | $1,181.41 | $1,181.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-484.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $484.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $498.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-484.59 | $512.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $996.68 | $996.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.39 | $13.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.39 | $504.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $994.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.28 | $1,008.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.28 | $11.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.28 | $571.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $1,131.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,142.64 | $1,142.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $578.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.42 | $589.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $1,167.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,178.92 | $1,178.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-360.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $360.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-360.65 | $367.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $728.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $734.88 | $734.88 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-360.68 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $360.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-360.68 | $367.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $728.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.94 | $734.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-263.81 | $5.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $269.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-263.81 | $274.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.62 | $538.62 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-266.50 | $5.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $272.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-266.50 | $277.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.00 | $544.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-251.42 | $3.48 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $254.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-251.42 | $258.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.80 | $509.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-250.47 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $250.47 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $253.95 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-250.47 | $257.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $507.90 | $507.90 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-249.04 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $249.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-249.04 | $252.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $501.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.98 | $504.98 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $3.45 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $253.06 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $256.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.12 | $506.12 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-288.12 | $3.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $292.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-288.12 | $296.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.15 | $584.15 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-564.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $564.66 | $564.66 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-368.74 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-368.74 | $368.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $737.48 | $737.48 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $357.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $715.32 | $715.32 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-373.24 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-373.24 | $373.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.48 | $746.48 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-790.28 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $30.40 | $790.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $759.88 | $759.88 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-773.80 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $22.54 | $773.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $751.26 | $751.26 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-718.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $718.96 |
| 09/19/2005 | LIEN | 2004 Redemption Payment | $-710.14 | $0.00 |
| 09/19/2005 | LIEN | 2004 Redemption Interest/Fee | $27.31 | $710.14 |
| 09/19/2005 | LIEN | 2003 Redemption Payment | $-407.95 | $682.83 |
| 09/19/2005 | LIEN | 2003 Redemption Interest/Fee | $49.96 | $1,090.78 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-677.83 | $1,040.82 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $13.29 | $1,718.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $682.83 | $1,705.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $664.54 | $1,022.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $357.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-343.99 | $367.99 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $711.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.38 | $701.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $357.99 | $685.60 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $655.22 | $655.22 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-379.84 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $7.45 | $379.84 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-372.39 | $372.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $744.78 | $744.78 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-672.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $672.26 | $672.26 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-578.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.06 | $578.06 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.84 | $567.84 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-252.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.84 | $252.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $505.68 | $505.68 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-255.37 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-255.37 | $255.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $510.74 | $510.74 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-425.52 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $8.34 | $425.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $417.18 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $213.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-218.75 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.50 | $437.50 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-218.75 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $437.50 | $437.50 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-246.72 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-246.72 | $246.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $493.44 | $493.44 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $246.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $493.44 | $493.44 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-240.17 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-240.17 | $240.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $480.34 | $480.34 |