Tax Account 94-310-07-008
Owners
CORRAL REVOCABLE TRUST
2106 W 16TH ST
PUEBLO, CO 81003-1134
Account Summary
| Account ID | 94-310-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $0.00 |
| Bill Total | $324.36 |
| Interest | $3.22 |
| Bill Balance | $321.14 |
| Prior Billed* | $321.14 |
| Total Account Balance** | $325.96 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $550.40 | $0.00 | $16.51 | $566.91 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $558.46 | $0.00 | $22.34 | $580.80 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $484.92 | $0.00 | $4.85 | $489.77 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $482.96 | $0.00 | $9.66 | $492.62 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,012.96 | $0.00 | $20.26 | $1,033.22 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,014.70 | $0.00 | $0.00 | $1,014.70 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $3.71 | $0.00 | $0.00 | $3.71 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $3.67 | $0.00 | $0.04 | $3.71 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $3.66 | $0.00 | $0.07 | $3.73 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $3.71 | $0.00 | $0.00 | $3.71 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $3.98 | $0.00 | $0.00 | $3.98 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $3.99 | $0.00 | $0.12 | $4.11 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $4.64 | $0.00 | $0.00 | $4.64 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $4.44 | $0.00 | $0.13 | $4.57 | $0.00 | $0.00 | 8.8706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORRAL REVOCABLE TRUST | $321.14 | $321.14 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.37 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-564.54 | $2.37 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $16.51 | $566.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $550.40 | $550.40 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.39 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-578.41 | $2.39 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $22.34 | $580.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $558.46 | $558.46 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.96 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-487.81 | $1.96 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $4.85 | $489.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.92 | $484.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.64 | $1.98 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $9.66 | $492.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.96 | $482.96 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-873.50 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-285.66 | $873.50 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $1,159.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.82 | $1,163.82 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.22 | $4.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.88 | $1,159.88 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.06 | $4.16 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $20.26 | $1,033.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,012.96 | $1,012.96 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.62 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $1,010.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,014.70 | $1,014.70 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.71 | $3.71 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.68 | $3.68 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $0.04 | $3.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.67 | $3.67 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.64 | $3.64 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.67 | $3.67 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-3.73 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $0.07 | $3.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.66 | $3.66 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-3.71 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.71 | $3.71 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.98 | $3.98 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-4.11 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $0.12 | $4.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.99 | $3.99 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.06 | $4.06 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-4.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.42 | $4.42 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-4.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.28 | $4.28 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-4.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.64 | $4.64 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-4.57 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.57 | $4.57 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-4.57 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $0.13 | $4.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.44 | $4.44 |