Tax Account 05-070-19-012
Owners
CORSENTINO CONSTRUCTION INC
1989 ASPEN CIR
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 05-070-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 490 S LAPORTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $536.44 |
| Taxed incl Special Assessments | $536.44 |
| Paid | $536.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $536.44 | $0.00 | $0.00 | $536.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $1.43 | $144.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.72 | $144.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $2.16 | $146.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $2.15 | $216.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $6.39 | $219.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $10.00 | $6.40 | $272.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $2.58 | $261.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $5.21 | $265.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $4.58 | $233.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $3.48 | $235.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $10.80 | $5.83 | $210.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.16 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $445.00 | $0.00 | $2.52 | $447.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $82.28 | $10.98 | $4.94 | $98.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $156.54 | $0.00 | $0.00 | $156.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $150.28 | $0.00 | $0.00 | $150.28 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORSENTINO CONSTRUCTION INC CHECK 000000000002760 | $-536.44 | $0.00 |
| 01/19/2026 | BILL | CORSENTINO CONSTRUCTION INC | $536.44 | $536.44 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-628.08 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $628.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $630.18 | $630.18 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-635.42 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $635.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.52 | $637.52 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $143.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $71.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $71.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $72.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-72.95 | $0.23 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $1.43 | $73.18 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.75 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-72.28 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $72.28 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $0.72 | $72.51 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.79 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $72.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-73.98 | $0.18 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $74.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $143.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-109.07 | $0.27 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $2.15 | $109.34 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $107.19 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.83 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $218.83 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $219.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 04/23/2013 | LIEN | 2011 Redemption Payment | $-172.53 | $128.37 |
| 04/23/2013 | LIEN | 2011 Redemption Interest/Fee | $16.13 | $300.90 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $284.77 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $412.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $413.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $156.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-134.40 | $166.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $300.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.40 | $290.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $156.40 | $284.40 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-131.82 | $0.00 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $2.58 | $131.82 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $129.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-265.85 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $265.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-233.36 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $4.58 | $233.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-119.63 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $3.48 | $119.63 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $116.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $0.00 |
| 04/19/2007 | LIEN | 2005 Redemption Payment | $-133.60 | $101.02 |
| 04/19/2007 | LIEN | 2005 Redemption Interest/Fee | $15.83 | $234.62 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $218.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $319.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $117.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-102.97 | $128.57 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $231.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $5.83 | $220.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $117.77 | $214.91 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-97.14 | $97.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-104.69 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-104.69 | $104.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $3.16 | $82.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 08/26/1996 | LIEN | 1995 Redemption Payment | $-461.57 | $0.00 |
| 08/26/1996 | LIEN | 1995 Redemption Interest/Fee | $9.05 | $461.57 |
| 08/26/1996 | LIEN | 1994 Redemption Payment | $-106.37 | $452.52 |
| 08/26/1996 | LIEN | 1994 Redemption Interest/Fee | $12.24 | $558.89 |
| 08/26/1996 | LIEN | 1993 Redemption Payment | $-117.52 | $546.65 |
| 08/26/1996 | LIEN | 1993 Redemption Interest/Fee | $24.25 | $664.17 |
| 08/26/1996 | LIEN | 1992 Redemption Payment | $-150.37 | $639.92 |
| 08/26/1996 | LIEN | 1992 Redemption Interest/Fee | $44.17 | $790.29 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $746.12 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-86.64 | $1,107.00 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.52 | $1,193.64 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $452.52 | $1,191.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $445.00 | $738.60 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $293.60 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $382.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $379.30 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $285.17 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $373.44 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-87.22 | $384.42 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $471.64 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $469.07 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $4.94 | $458.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $453.15 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $367.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $274.18 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $106.20 | $188.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $82.28 | $82.28 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-78.27 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-78.27 | $78.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $156.54 | $156.54 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-75.14 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-75.14 | $75.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $150.28 | $150.28 |