Tax Account 05-253-25-003
Owners
CORNEJO GLORIA
14 CARMEN RD
PUEBLO, CO 81003-2327
Account Summary
| Account ID | 05-253-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.94 |
| Taxed incl Special Assessments | $748.94 |
| Paid | $748.94 |
| 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 | 60BE (60BE) |
* 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 | $748.94 | $0.00 | $0.00 | $748.94 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $456.18 | $0.00 | $0.00 | $456.18 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $621.28 | $0.00 | $0.00 | $621.28 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $622.26 | $0.00 | $0.00 | $622.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $637.98 | $0.00 | $6.38 | $644.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $309.44 | $0.00 | $0.00 | $309.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $312.00 | $0.00 | $0.00 | $312.00 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $314.40 | $0.00 | $0.00 | $314.40 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $313.36 | $0.00 | $0.00 | $313.36 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $269.54 | $0.00 | $0.00 | $269.54 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $270.14 | $0.00 | $0.00 | $270.14 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $318.33 | $0.00 | $0.00 | $318.33 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $307.70 | $0.00 | $0.00 | $307.70 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $428.66 | $0.00 | $0.00 | $428.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $407.20 | $0.00 | $0.00 | $407.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $420.74 | $0.00 | $0.00 | $420.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.96 | $0.00 | $0.00 | $381.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 175.01 | 176.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.34 | 108.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 107.34 | 108.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.22 | 75.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.22 | 75.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.27 | 4.31 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CORNEJO ISMAEL PAYIT PAID BY PAYMENT PROVIDER API | $-748.94 | $0.00 |
| 01/19/2026 | BILL | CORNEJO GLORIA | $748.94 | $748.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-439.68 | $16.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.18 | $456.18 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-176.78 | $444.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $621.28 | $621.28 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-108.42 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-513.84 | $108.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $622.26 | $622.26 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-534.86 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-109.50 | $534.86 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $6.38 | $644.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $637.98 | $637.98 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-75.98 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-377.50 | $75.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $453.48 | $453.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-75.98 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-376.78 | $75.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $452.76 | $452.76 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-252.90 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-56.54 | $252.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $309.44 | $309.44 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-255.46 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-56.54 | $255.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $312.00 | $312.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-273.78 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-40.62 | $273.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $314.40 | $314.40 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-40.62 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-272.74 | $40.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.36 | $313.36 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-265.86 | $3.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.54 | $269.54 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-266.46 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $266.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.14 | $270.14 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-314.02 | $4.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $318.33 | $318.33 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-307.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $307.70 | $307.70 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-9.68 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-418.98 | $9.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $428.66 | $428.66 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $0.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $407.20 | $407.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-209.98 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-0.39 | $209.98 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-209.98 | $210.37 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.39 | $420.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.74 | $420.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-213.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-213.75 | $213.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.50 | $427.50 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-399.12 | $0.00 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $485.20 | $399.12 |
| 07/24/2007 | PAYMENT | 2005 - Bill Payment | $464.34 | $-86.08 |
| 07/24/2007 | PAYMENT | 2005 - Bill Payment | $-381.96 | $-550.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $-168.46 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $74.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.12 | $316.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $-82.38 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $149.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.96 | $381.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.68 | $504.68 |