Tax Account 05-141-09-014
Owners
CORSENTINO JOE C/CORSENTINO FRANCES E
4028 HILLSIDE DR
PUEBLO, CO 81008-1703
Account Summary
| Account ID | 05-141-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4028 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.49 |
| Taxed incl Special Assessments | $1,891.49 |
| Paid | $945.75 |
| Bill Total | $1,891.49 |
| Interest | $0.00 |
| Bill Balance | $945.74 |
| Prior Billed* | $945.74 |
| Total Account Balance** | $945.74 |
| 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 | $1,642.62 | $0.00 | $0.00 | $1,642.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,445.02 | $0.00 | $0.00 | $1,445.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,265.82 | $0.00 | $0.00 | $1,265.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,265.40 | $0.00 | $0.00 | $1,265.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $970.18 | $0.00 | $0.00 | $970.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $956.38 | $0.00 | $0.00 | $956.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.65 | $0.00 | $0.00 | $1,019.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,067.28 | $0.00 | $0.00 | $1,067.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,034.26 | $0.00 | $0.00 | $1,034.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,041.56 | $0.00 | $0.00 | $1,041.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $907.14 | $0.00 | $0.00 | $907.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $0.00 | $0.00 | $656.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $631.80 | $0.00 | $18.95 | $650.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $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 | 40.09 | 20.24 | 20.26 | 20.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-945.75 | $945.74 |
| 01/19/2026 | Bill | CORSENTINO JOE C/CORSENTINO FRANCES E | $1,891.49 | $1,891.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.96 | $20.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $821.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-800.96 | $841.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,642.62 | $1,642.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-810.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $810.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-810.24 | $830.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $1,640.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,661.18 | $1,661.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-708.55 | $13.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $722.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-708.55 | $736.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,445.02 | $1,445.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-731.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $731.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $745.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.81 | $759.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,491.54 | $1,491.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-621.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $621.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-621.23 | $632.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $1,254.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,265.82 | $1,265.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-621.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $621.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $632.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-621.02 | $644.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,265.40 | $1,265.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-487.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $487.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $497.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-487.40 | $507.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $995.14 | $995.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-492.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $492.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $502.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.37 | $512.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.08 | $1,005.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $478.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $485.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.47 | $491.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $970.18 | $970.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.65 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $483.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.65 | $489.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.54 | $966.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-471.65 | $6.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-471.65 | $478.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $949.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.38 | $956.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.72 | $6.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.72 | $479.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $951.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.52 | $958.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.92 | $6.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-502.92 | $509.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,012.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,019.65 | $1,019.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-492.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-492.81 | $492.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.62 | $985.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-533.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.64 | $533.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,067.28 | $1,067.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $517.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.26 | $1,034.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-520.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-520.78 | $520.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.56 | $1,041.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-530.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-530.12 | $530.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,060.24 | $1,060.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-473.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-473.94 | $473.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $947.88 | $947.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-453.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-453.57 | $453.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $907.14 | $907.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-454.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-454.61 | $454.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $909.22 | $909.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-448.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-448.23 | $448.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $896.46 | $896.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-490.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-490.51 | $490.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $981.02 | $981.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $442.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $885.50 | $885.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $328.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $656.78 | $656.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.16 | $645.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $312.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.12 | $624.12 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-630.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.36 | $630.36 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-650.75 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $18.95 | $650.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $631.80 | $631.80 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-646.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $646.76 | $646.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $686.96 | $686.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $686.96 | $686.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $740.16 | $740.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $740.16 | $740.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-730.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $730.60 | $730.60 |