Tax Account 04-181-11-018
Owners
POLICIANO GREGORIO N/POLICIANO JEAN
7 CORNFLOWER CT
PUEBLO, CO 81001-1131
Account Summary
| Account ID | 04-181-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CORNFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.03 |
| Taxed incl Special Assessments | $2,067.03 |
| Paid | $1,033.52 |
| Bill Total | $2,067.03 |
| Interest | $0.00 |
| Bill Balance | $1,033.51 |
| Prior Billed* | $1,033.51 |
| Total Account Balance** | $1,033.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,062.14 | $0.00 | $0.00 | $2,062.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,085.20 | $0.00 | $0.00 | $2,085.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,578.26 | $0.00 | $0.00 | $1,578.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,628.96 | $0.00 | $0.00 | $1,628.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,470.68 | $0.00 | $0.00 | $1,470.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,158.42 | $0.00 | $0.00 | $1,158.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,176.52 | $0.00 | $0.00 | $1,176.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,068.64 | $0.00 | $0.00 | $1,068.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,006.88 | $0.00 | $0.00 | $1,006.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,043.45 | $0.00 | $0.00 | $1,043.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,008.64 | $0.00 | $0.00 | $1,008.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,079.22 | $0.00 | $21.58 | $1,100.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,028.46 | $0.00 | $0.00 | $1,028.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $928.32 | $0.00 | $4.64 | $932.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $808.08 | $0.00 | $0.00 | $808.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $816.16 | $0.00 | $0.00 | $816.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $856.96 | $0.00 | $0.00 | $856.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $938.72 | $0.00 | $0.00 | $938.72 | $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 | 43.82 | 22.12 | 22.14 | 22.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.99 | 14.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,033.52 | $1,033.51 |
| 01/19/2026 | Bill | POLICIANO GREGORIO N/POLICIANO JEAN | $2,067.03 | $2,067.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $1,006.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.46 | $1,031.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $2,037.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.14 | $2,062.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.99 | $24.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.61 | $1,042.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.99 | $1,067.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,085.20 | $2,085.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.88 | $15.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $789.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.88 | $804.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.26 | $1,578.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.23 | $15.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $814.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.23 | $829.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,628.96 | $1,628.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.80 | $13.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.80 | $735.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $1,457.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,470.76 | $1,470.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.76 | $13.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.76 | $735.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $1,457.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.68 | $1,470.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-567.38 | $11.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $579.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-567.38 | $591.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,158.42 | $1,158.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-573.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $573.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-573.16 | $584.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $1,158.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.98 | $1,169.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-580.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $580.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-580.23 | $588.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,168.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.52 | $1,176.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $527.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $534.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.00 | $541.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,068.64 | $1,068.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $495.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $502.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.44 | $509.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.62 | $1,004.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-496.57 | $6.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $503.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-496.57 | $510.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.88 | $1,006.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-514.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $514.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-514.66 | $521.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $1,036.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.45 | $1,043.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-504.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.32 | $504.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,008.64 | $1,008.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-539.61 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-561.19 | $539.61 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $21.58 | $1,100.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.22 | $1,079.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $523.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-547.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.61 | $547.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.22 | $1,095.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,114.86 | $1,114.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-511.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-511.11 | $511.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,022.22 | $1,022.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-489.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.14 | $489.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $978.28 | $978.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-480.55 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-480.55 | $480.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $961.10 | $961.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,028.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,028.46 | $1,028.46 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-468.80 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $4.64 | $468.80 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-464.16 | $464.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $928.32 | $928.32 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-864.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.24 | $864.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.92 | $848.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-404.04 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-404.04 | $404.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $808.08 | $808.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-816.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $816.16 | $816.16 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-837.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $837.14 | $837.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-856.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $856.96 | $856.96 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $895.16 | $895.16 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $895.16 | $895.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-992.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $992.38 | $992.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-992.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $992.38 | $992.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-938.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $938.72 | $938.72 |