Tax Account 05-253-25-004
Owners
CORNEJO ISMAEL
1400 1/2 W 10TH ST
PUEBLO, CO 81003-2333
Account Summary
| Account ID | 05-253-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 1/2 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $638.48 |
| Taxed incl Special Assessments | $638.48 |
| Paid | $638.48 |
| 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 | $638.48 | $0.00 | $0.00 | $638.48 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $297.14 | $0.00 | $0.00 | $297.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $394.92 | $0.00 | $0.00 | $394.92 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $406.94 | $0.00 | $4.07 | $411.01 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $195.26 | $0.00 | $0.00 | $195.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $195.30 | $0.00 | $0.00 | $195.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $147.60 | $0.00 | $0.00 | $147.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $146.14 | $0.00 | $0.00 | $146.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $145.66 | $0.00 | $0.00 | $145.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $120.52 | $0.00 | $0.00 | $120.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $120.80 | $0.00 | $0.00 | $120.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $122.84 | $0.00 | $0.00 | $122.84 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $118.74 | $0.00 | $0.00 | $118.74 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $133.66 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $123.66 | $0.00 | $0.00 | $123.66 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.75 | $75.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $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 | 13.52 | 13.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 140.62 | 142.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.19 | 68.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.19 | 68.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | $-638.48 | $0.00 |
| 01/19/2026 | BILL | CORNEJO ISMAEL | $638.48 | $638.48 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-283.88 | $13.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $297.14 | $297.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-142.04 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-287.00 | $142.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.04 | $429.04 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-68.88 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-326.04 | $68.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $394.92 | $394.92 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-341.44 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-69.57 | $341.44 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $4.07 | $411.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $406.94 | $406.94 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-32.76 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-162.50 | $32.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $195.26 | $195.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-32.76 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-162.54 | $32.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $195.30 | $195.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-120.64 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-26.96 | $120.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $147.60 | $147.60 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-121.86 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.96 | $121.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $148.82 | $148.82 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.88 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-127.26 | $18.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $146.14 | $146.14 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-18.88 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-126.78 | $18.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $145.66 | $145.66 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-118.88 | $1.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $120.52 | $120.52 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-119.16 | $1.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $120.80 | $120.80 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-121.18 | $1.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $122.84 | $122.84 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-118.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $118.74 | $118.74 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-137.12 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3.16 | $137.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $140.28 | $140.28 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $133.66 | $133.66 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-0.62 | $0.00 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-123.04 | $0.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $123.66 | $123.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-125.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $125.24 | $125.24 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-78.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $78.26 | $78.26 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-75.65 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $0.75 | $75.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $74.90 | $74.90 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $78.30 | $78.30 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $77.20 | $77.20 |