Tax Account 05-243-38-007
Owners
CORNERSTONE HOMES PROPERTIES LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 05-243-38-007 |
|---|---|
| Account Type | Real Estate |
| Location | 720 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.91 |
| Taxed incl Special Assessments | $1,189.91 |
| Paid | $0.00 |
| Bill Total | $1,283.21 |
| Interest | $93.30 |
| Bill Balance | $1,199.91 |
| Prior Billed* | $1,199.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $881.56 | $0.00 | $17.63 | $899.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $890.96 | $0.00 | $17.82 | $908.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $936.14 | $0.00 | $18.72 | $954.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $965.82 | $10.00 | $57.94 | $1,033.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.90 | $10.00 | $44.22 | $791.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.26 | $0.00 | $29.49 | $766.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.96 | $10.00 | $30.00 | $639.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.96 | $0.00 | $18.18 | $624.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $571.04 | $10.00 | $28.55 | $609.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.90 | $0.00 | $22.75 | $591.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.26 | $0.00 | $0.00 | $548.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.48 | $10.00 | $32.97 | $592.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $595.79 | $0.00 | $0.00 | $595.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $722.54 | $0.00 | $0.00 | $722.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $750.46 | $0.00 | $0.00 | $750.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $654.76 | $0.00 | $0.00 | $654.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $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 | 25.23 | .00 | 25.48 | 25.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,199.91 |
| 01/19/2026 | BILL | CORNERSTONE HOMES PROPERTIES LLC | $1,189.91 | $1,189.91 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-940.36 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $36.17 | $940.36 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,059.99 | $904.19 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $146.21 | $1,964.18 |
| 09/22/2025 | LIEN | 2022 Redemption Payment | $-1,228.62 | $1,817.97 |
| 09/22/2025 | LIEN | 2022 Redemption Interest/Fee | $268.76 | $3,046.59 |
| 09/22/2025 | LIEN | 2021 Redemption Payment | $-1,431.95 | $2,777.83 |
| 09/22/2025 | LIEN | 2021 Redemption Interest/Fee | $384.19 | $4,209.78 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $3,825.59 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-873.53 | $3,851.25 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $17.63 | $4,724.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $904.19 | $4,707.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $881.56 | $3,802.96 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $2,921.40 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-883.12 | $2,947.06 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $17.82 | $3,830.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $913.78 | $3,812.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $890.96 | $2,898.58 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $2,007.62 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-936.42 | $2,026.06 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $18.72 | $2,962.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $959.86 | $2,943.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $936.14 | $1,983.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,047.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.60 | $1,057.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $2,062.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,081.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $57.94 | $2,071.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,047.76 | $2,013.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $965.82 | $965.82 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $10.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-766.68 | $24.44 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $791.12 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $44.22 | $781.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.90 | $736.90 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-752.59 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $752.59 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $29.49 | $766.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $737.26 | $737.26 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-617.09 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $627.09 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $639.96 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $30.00 | $629.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $599.96 | $599.96 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-611.51 | $12.63 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $18.18 | $624.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.96 | $605.96 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-591.40 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $601.40 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $609.59 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $28.55 | $599.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $571.04 | $571.04 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-583.54 | $8.11 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $22.75 | $591.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.90 | $568.90 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-540.76 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $540.76 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-646.74 | $548.26 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $42.29 | $1,195.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.26 | $1,152.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.95 | $604.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-574.50 | $612.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,186.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.97 | $1,196.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,163.93 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $604.45 | $1,153.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.48 | $549.48 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-587.72 | $8.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.79 | $595.79 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.90 | $575.90 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-361.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-361.27 | $361.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $722.54 | $722.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $350.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.74 | $700.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-368.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-368.62 | $368.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $737.24 | $737.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.23 | $375.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $750.46 | $750.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-369.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-369.27 | $369.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $738.54 | $738.54 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-706.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $706.80 | $706.80 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-327.38 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-327.38 | $327.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $654.76 | $654.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-322.78 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-322.78 | $322.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $645.56 | $645.56 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-706.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $706.82 | $706.82 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-638.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $638.00 | $638.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-578.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.88 | $578.88 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-568.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $568.64 | $568.64 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-521.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $521.64 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-526.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $526.86 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-488.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-499.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $579.66 | $579.66 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $579.66 | $579.66 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-552.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $552.34 | $552.34 |