Tax Account 57-062-27-001
Owners
CORLETT THOMAS W SR
5106 ALMONDCREST DR
PUEBLO, CO 81005-3395
Account Summary
| Account ID | 57-062-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.34 |
| Taxed incl Special Assessments | $1,941.34 |
| Paid | $0.00 |
| Bill Total | $1,960.76 |
| Interest | $19.42 |
| Bill Balance | $1,941.34 |
| Prior Billed* | $1,941.34 |
| Total Account Balance** | $1,970.46 |
| 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 | $2,660.38 | $0.00 | $0.00 | $2,660.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $303.64 | $0.00 | $0.00 | $303.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $299.12 | $0.00 | $0.00 | $299.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $307.58 | $0.00 | $0.00 | $307.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $283.72 | $0.00 | $0.00 | $283.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $283.04 | $0.00 | $0.00 | $283.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $285.02 | $0.00 | $0.00 | $285.02 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $285.44 | $0.00 | $0.00 | $285.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $314.92 | $0.00 | $0.00 | $314.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $290.50 | $0.00 | $0.00 | $290.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $293.68 | $0.00 | $0.00 | $293.68 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $296.48 | $0.00 | $0.00 | $296.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $296.60 | $0.00 | $0.00 | $296.60 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $301.84 | $0.00 | $0.00 | $301.84 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $227.44 | $0.00 | $1.14 | $228.58 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $224.28 | $0.00 | $0.00 | $224.28 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,244.04 | $0.00 | $0.00 | $1,244.04 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | .00 | 7.02 | 7.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORLETT THOMAS W SR | $1,941.34 | $1,941.34 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $349.02 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.36 | $-349.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,651.02 | $-339.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,660.38 | $2,311.36 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.36 | $-349.02 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-643.30 | $-339.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $303.64 | $303.64 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-295.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $295.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $299.12 | $299.12 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-303.72 | $3.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $307.58 | $307.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-139.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.93 | $139.93 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.93 | $141.86 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-139.93 | $143.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $283.72 | $283.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.93 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-139.59 | $1.93 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-139.59 | $141.52 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.93 | $281.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $283.04 | $283.04 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.93 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-140.58 | $1.93 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.93 | $142.51 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-140.58 | $144.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $285.02 | $285.02 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-140.79 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $140.79 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-140.79 | $142.72 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $283.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.44 | $285.44 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-156.03 | $1.43 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-156.03 | $157.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $313.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.92 | $314.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-146.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $146.13 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $147.56 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-146.13 | $148.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $295.12 | $295.12 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-145.66 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $145.66 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-145.66 | $147.09 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $292.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.18 | $294.18 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-144.59 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $144.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-144.59 | $146.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $290.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.04 | $292.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-145.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $145.35 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-145.35 | $146.78 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $292.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $293.56 | $293.56 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-145.25 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-145.25 | $145.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $290.50 | $290.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-146.84 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-146.84 | $146.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $293.68 | $293.68 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-148.24 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-148.24 | $148.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $296.48 | $296.48 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-148.30 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-148.30 | $148.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $296.60 | $296.60 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-150.92 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-150.92 | $150.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $301.84 | $301.84 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-162.87 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-162.87 | $162.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $325.74 | $325.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-158.00 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-158.00 | $158.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $316.00 | $316.00 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-114.86 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $1.14 | $114.86 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-113.72 | $113.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.44 | $227.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.14 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-112.14 | $112.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.28 | $224.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-125.24 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-125.24 | $125.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $250.48 | $250.48 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $744.26 | $744.26 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,244.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,244.04 | $1,244.04 |