Tax Account 15-211-06-005
Owners
CORPUZ RALPH J JR
10 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 10 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,676.47 |
| Taxed incl Special Assessments | $2,676.47 |
| Paid | $2,676.47 |
| 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 | $2,676.47 | $0.00 | $0.00 | $2,676.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,554.88 | $0.00 | $0.00 | $2,554.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,582.26 | $0.00 | $0.00 | $2,582.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,232.64 | $0.00 | $0.00 | $2,232.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,303.04 | $0.00 | $0.00 | $2,303.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,826.10 | $0.00 | $0.00 | $1,826.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,826.78 | $0.00 | $0.00 | $1,826.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,602.16 | $0.00 | $0.00 | $1,602.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,592.46 | $0.00 | $0.00 | $1,592.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,586.48 | $0.00 | $0.00 | $1,586.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,536.38 | $0.00 | $0.00 | $1,536.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,602.88 | $0.00 | $0.00 | $1,602.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,549.38 | $0.00 | $0.00 | $1,549.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,694.24 | $0.00 | $0.00 | $1,694.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,642.98 | $0.00 | $0.00 | $1,642.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,693.70 | $0.00 | $0.00 | $1,693.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,724.08 | $0.00 | $0.00 | $1,724.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,494.70 | $0.00 | $0.00 | $1,494.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,430.44 | $0.00 | $0.00 | $1,430.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,429.12 | $0.00 | $0.00 | $1,429.12 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .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 | $-1,338.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,338.24 | $1,338.23 |
| 01/19/2026 | Bill | CORPUZ RALPH J JR | $2,676.47 | $2,676.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $1,247.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.80 | $1,277.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $2,525.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,554.88 | $2,554.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $1,261.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.49 | $1,291.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $2,552.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,582.26 | $2,582.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $1,094.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $1,116.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.76 | $1,137.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,232.64 | $2,232.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.96 | $21.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $1,151.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.96 | $1,173.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,303.04 | $2,303.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $896.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.18 | $913.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $1,809.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,826.10 | $1,826.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $896.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $913.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.52 | $930.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.78 | $1,826.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-784.71 | $16.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $801.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-784.71 | $817.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,602.16 | $1,602.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $792.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.71 | $809.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $1,601.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,618.16 | $1,618.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-785.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $785.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-785.36 | $796.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $1,581.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,592.46 | $1,592.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $782.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $793.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.37 | $804.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,586.48 | $1,586.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-757.68 | $10.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-757.68 | $768.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $1,525.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,536.38 | $1,536.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-759.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.51 | $759.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-759.40 | $769.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.51 | $1,529.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,539.82 | $1,539.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-790.59 | $10.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $801.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-790.59 | $812.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,602.88 | $1,602.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-774.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-774.69 | $774.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,549.38 | $1,549.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-847.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.12 | $847.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.24 | $1,694.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-821.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-821.49 | $821.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,642.98 | $1,642.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-846.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-846.85 | $846.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,693.70 | $1,693.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-862.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-862.04 | $862.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,724.08 | $1,724.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $747.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,494.70 | $1,494.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $715.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,430.44 | $1,430.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-724.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-724.73 | $724.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,449.46 | $1,449.46 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,429.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,429.12 | $1,429.12 |