Tax Account 05-170-05-004
Owners
CORNELLA SHANE DOMINIC/LANNING MELINDA
274 S BIRCHWOOD DR
PUEBLO WEST, CO 81007-3574
Account Summary
| Account ID | 05-170-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 274 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,884.61 |
| Taxed incl Special Assessments | $2,884.61 |
| Paid | $2,884.61 |
| 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 | $2,884.61 | $0.00 | $0.00 | $2,884.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,933.72 | $0.00 | $0.00 | $2,933.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,967.44 | $0.00 | $29.67 | $2,997.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,057.98 | $0.00 | $20.58 | $2,078.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.68 | $0.00 | $42.19 | $2,151.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,408.02 | $0.00 | $0.00 | $2,408.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,158.28 | $0.00 | $11.58 | $1,169.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $10.00 | $12.41 | $229.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $8.29 | $215.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $10.00 | $10.29 | $225.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $3.25 | $327.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $10.80 | $9.45 | $209.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $73.84 | $0.00 | $0.00 | $73.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $73.84 | $0.00 | $0.00 | $73.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CORNELLA SHANE DOMINIC/LANNING MELINDA PAYIT PAID BY PAYMENT PROVIDER API | $-2,884.61 | $0.00 |
| 01/19/2026 | BILL | CORNELLA SHANE DOMINIC/LANNING MELINDA | $2,884.61 | $2,884.61 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,888.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-45.16 | $2,888.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,933.72 | $2,933.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,951.50 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.61 | $2,951.50 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $29.67 | $2,997.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,967.44 | $2,967.44 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,051.17 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.39 | $2,051.17 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $20.58 | $2,078.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.98 | $2,057.98 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.66 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,124.21 | $27.66 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $42.19 | $2,151.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.68 | $2,109.68 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,377.14 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.88 | $2,377.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,408.02 | $2,408.02 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.81 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $1,154.81 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $11.58 | $1,169.86 |
| 01/14/2020 | LIEN | 2018 Redemption Payment | $-259.90 | $1,158.28 |
| 01/14/2020 | LIEN | 2018 Redemption Interest/Fee | $16.73 | $1,418.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.28 | $1,401.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-218.47 | $243.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $461.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $471.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.41 | $472.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $459.93 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $243.17 | $449.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 01/19/2018 | LIEN | 2016 Redemption Payment | $-231.70 | $207.02 |
| 01/19/2018 | LIEN | 2016 Redemption Interest/Fee | $11.05 | $438.72 |
| 01/19/2018 | LIEN | 2015 Redemption Payment | $-263.67 | $427.67 |
| 01/19/2018 | LIEN | 2015 Redemption Interest/Fee | $32.74 | $691.34 |
| 01/19/2018 | LIEN | 2013 Redemption Payment | $-357.46 | $658.60 |
| 01/19/2018 | LIEN | 2013 Redemption Interest/Fee | $94.67 | $1,016.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $921.39 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $714.37 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-215.13 | $714.89 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $8.29 | $930.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $220.65 | $921.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $701.08 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-215.40 | $493.72 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $709.12 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $709.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.29 | $719.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $709.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $230.93 | $699.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $468.43 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $262.79 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $263.35 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $500.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $513.01 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-327.93 | $0.00 |
| 05/21/2009 | INTEREST | 2008 Interest/Penalty | $3.25 | $327.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-198.47 | $10.80 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $209.27 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $198.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-107.67 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.08 | $61.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.66 | $61.66 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.92 | $66.92 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.46 | $68.46 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-73.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $73.84 | $73.84 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-73.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $73.84 | $73.84 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |