Tax Account 04-282-18-013
Owners
CORNELL SHAUN/ CORNELL CYDNIE / CORNELL RACHEL
2727 E 14TH ST
PUEBLO, CO 81001-4714
Account Summary
| Account ID | 04-282-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2727 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.86 |
| Taxed incl Special Assessments | $1,966.86 |
| Paid | $1,966.86 |
| 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 | $1,966.86 | $0.00 | $0.00 | $1,966.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,791.88 | $0.00 | $0.00 | $1,791.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $518.30 | $0.00 | $0.00 | $518.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.98 | $0.00 | $0.00 | $382.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.16 | $0.00 | $0.00 | $383.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.56 | $0.00 | $0.00 | $273.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.04 | $0.00 | $0.00 | $250.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.58 | $0.00 | $0.00 | $288.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.66 | $0.00 | $0.00 | $570.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.96 | $0.00 | $0.00 | $684.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $754.70 | $0.00 | $0.00 | $754.70 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $736.62 | $0.00 | $0.00 | $736.62 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $936.00 | $0.00 | $0.00 | $936.00 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $632.82 | $0.00 | $0.00 | $632.82 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $6.38 | $0.00 | $0.00 | $6.38 | $0.00 | $0.00 | 7.9717 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-983.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-983.43 | $983.43 |
| 01/19/2026 | Bill | CORNELL SHAUN/ CORNELL CYDNIE / CORNELL RACHEL | $1,966.86 | $1,966.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $874.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $895.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $1,770.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,791.88 | $1,791.88 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $13.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $475.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $488.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.08 | $951.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-249.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $249.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-249.33 | $259.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $508.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $518.30 | $518.30 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-257.64 | $9.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-257.64 | $267.46 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $525.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $534.92 | $534.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-184.54 | $6.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $191.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-184.54 | $198.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.98 | $382.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-184.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $184.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $191.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-184.63 | $198.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.16 | $383.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $130.04 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $135.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $265.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $270.92 | $270.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-131.36 | $5.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-131.36 | $136.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $268.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.56 | $273.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-122.10 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $125.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-122.10 | $128.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.96 | $250.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $121.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $125.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-121.64 | $128.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.04 | $250.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-140.40 | $3.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $144.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-140.40 | $148.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.58 | $288.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-281.44 | $3.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $285.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-281.44 | $289.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.66 | $570.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-297.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $297.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $301.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-297.21 | $305.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.58 | $602.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-291.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.23 | $291.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $582.46 | $582.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-342.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-342.48 | $342.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $684.96 | $684.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-332.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-332.15 | $332.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $664.30 | $664.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.06 | $764.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.76 | $777.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-377.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-377.35 | $377.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.70 | $754.70 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-360.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $721.92 | $721.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-368.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-368.31 | $368.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $736.62 | $736.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-363.09 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-363.09 | $363.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $726.18 | $726.18 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-518.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-518.76 | $518.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,037.52 | $1,037.52 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-936.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.00 | $936.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-632.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $632.82 | $632.82 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-6.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.38 | $6.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |