Tax Account 35-000-14-017
Owners
CARLIN COREY
7100 OUTLOOK POINT DR
PUEBLO, CO 81004-8700
Account Summary
| Account ID | 35-000-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 7100 OUTLOOK POINT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,733.30 |
| Taxed incl Special Assessments | $2,733.30 |
| Paid | $1,366.65 |
| Bill Total | $2,733.30 |
| Interest | $0.00 |
| Bill Balance | $1,366.65 |
| Prior Billed* | $1,366.65 |
| Total Account Balance** | $1,366.65 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,327.34 | $0.00 | $0.00 | $2,327.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,352.16 | $0.00 | $0.00 | $2,352.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,238.84 | $0.00 | $0.00 | $2,238.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,297.66 | $0.00 | $0.00 | $2,297.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,795.62 | $0.00 | $0.00 | $1,795.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,791.76 | $0.00 | $0.00 | $1,791.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,698.24 | $0.00 | $0.00 | $1,698.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,029.68 | $0.00 | $0.00 | $1,029.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $846.52 | $0.00 | $0.00 | $846.52 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $776.60 | $0.00 | $0.00 | $776.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,600.37 | $0.00 | $0.00 | $1,600.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,457.92 | $0.00 | $0.00 | $1,457.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,540.34 | $0.00 | $0.00 | $1,540.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,556.42 | $0.00 | $0.00 | $1,556.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,628.04 | $0.00 | $0.00 | $1,628.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,660.48 | $0.00 | $0.00 | $1,660.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,527.58 | $0.00 | $0.00 | $1,527.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,476.68 | $0.00 | $0.00 | $1,476.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,883.14 | $0.00 | $0.00 | $1,883.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,854.24 | $0.00 | $0.00 | $1,854.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 19.00 | 19.02 | 19.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 126.60 | 126.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,366.65 | $1,366.65 |
| 01/19/2026 | Bill | CARLIN COREY | $2,733.30 | $2,733.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.49 | $19.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,163.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.49 | $1,182.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,327.34 | $2,327.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.90 | $19.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,176.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.90 | $1,195.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.16 | $2,352.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.96 | $15.46 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.96 | $1,119.42 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $2,223.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,238.84 | $2,238.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $1,133.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $1,148.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.37 | $1,164.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,297.66 | $2,297.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $885.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.77 | $897.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,783.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,795.62 | $1,795.62 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-883.84 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $883.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $895.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-883.84 | $907.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,791.76 | $1,791.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-837.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $837.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $849.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-837.79 | $860.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,698.24 | $1,698.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.51 | $11.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $514.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.51 | $526.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.68 | $1,029.68 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-444.08 | $7.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.08 | $451.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $895.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.90 | $902.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-415.89 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $423.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-415.89 | $430.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $846.52 | $846.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $381.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.25 | $388.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $769.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $776.60 | $776.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-63.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-378.44 | $63.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $441.74 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $448.79 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-378.44 | $455.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-63.30 | $834.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $897.58 | $897.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-792.48 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $792.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-792.48 | $800.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $1,592.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,600.37 | $1,600.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-728.96 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-728.96 | $728.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,457.92 | $1,457.92 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-770.17 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-770.17 | $770.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.34 | $1,540.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-778.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.21 | $778.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.42 | $1,556.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-814.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-814.02 | $814.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,628.04 | $1,628.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-830.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-830.24 | $830.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,660.48 | $1,660.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-763.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-763.79 | $763.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,527.58 | $1,527.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-738.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-738.34 | $738.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,476.68 | $1,476.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-941.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-941.57 | $941.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,883.14 | $1,883.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-927.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-927.12 | $927.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,854.24 | $1,854.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-501.83 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-501.83 | $501.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,003.66 | $1,003.66 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.32 | $278.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |