Tax Account 05-253-32-001
Owners
CORNEJO JOSE S/CORNEJO MARIA REFUGIO F
1 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $719.94 |
| Taxed incl Special Assessments | $719.94 |
| Paid | $719.94 |
| 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 | $719.94 | $0.00 | $0.00 | $719.94 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $412.26 | $0.00 | $0.00 | $412.26 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $568.12 | $0.00 | $0.00 | $568.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $309.82 | $0.00 | $0.00 | $309.82 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $219.60 | $0.00 | $0.00 | $219.60 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $219.84 | $0.00 | $0.00 | $219.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $157.72 | $0.00 | $0.00 | $157.72 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $158.84 | $0.00 | $0.00 | $158.84 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $144.34 | $0.00 | $0.00 | $144.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $109.78 | $0.00 | $0.00 | $109.78 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $110.02 | $0.00 | $0.00 | $110.02 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $255.54 | $0.00 | $0.00 | $255.54 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $330.68 | $0.00 | $0.00 | $330.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $147.72 | $0.00 | $0.00 | $147.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $269.14 | $0.00 | $0.00 | $269.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $229.52 | $0.00 | $6.89 | $236.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $223.80 | $0.00 | $2.24 | $226.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $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 | 15.25 | 15.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 165.43 | 167.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.90 | 89.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.90 | 89.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-359.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-359.97 | $359.97 |
| 01/19/2026 | BILL | CORNEJO JOSE S/CORNEJO MARIA REFUGIO F | $719.94 | $719.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-198.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.80 | $198.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-198.33 | $206.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.80 | $404.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $412.26 | $412.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-200.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-83.55 | $200.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-83.55 | $284.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-200.51 | $367.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $568.12 | $568.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-212.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-44.90 | $212.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-212.58 | $257.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-44.90 | $470.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $514.96 | $514.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-44.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-110.01 | $44.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-110.01 | $154.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-44.90 | $264.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $309.82 | $309.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-78.22 | $31.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.58 | $109.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-78.22 | $141.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $219.60 | $219.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-78.34 | $31.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-78.34 | $109.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.58 | $188.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $219.84 | $219.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-54.50 | $24.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.36 | $78.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-54.50 | $103.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.72 | $157.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-55.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $55.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $79.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-55.06 | $103.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.84 | $158.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-55.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.51 | $55.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.51 | $72.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-55.66 | $88.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.34 | $144.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-55.44 | $16.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.51 | $71.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-55.44 | $88.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $143.90 | $143.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-53.41 | $1.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-53.41 | $54.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $108.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $109.78 | $109.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-53.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $53.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-53.53 | $55.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $108.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $110.02 | $110.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-65.20 | $1.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-65.20 | $66.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $132.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $133.98 | $133.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-127.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-127.77 | $127.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $255.54 | $255.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-3.73 | $161.61 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $165.34 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-3.73 | $326.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $330.68 | $330.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-0.28 | $156.74 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $157.02 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.28 | $313.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $314.04 | $314.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-0.28 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-78.63 | $0.28 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-0.28 | $78.91 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-78.63 | $79.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.82 | $157.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-80.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-80.04 | $80.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.08 | $160.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-73.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-73.86 | $73.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $147.72 | $147.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $282.72 | $282.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-134.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-134.57 | $134.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $269.14 | $269.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-132.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-132.68 | $132.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $265.36 | $265.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-63.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-63.57 | $63.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $127.14 | $127.14 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-236.41 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $6.89 | $236.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $229.52 | $229.52 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.78 | $187.78 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-184.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $184.44 | $184.44 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-188.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $188.16 | $188.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-190.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $190.04 | $190.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-181.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $181.30 | $181.30 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $185.60 | $185.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $195.36 | $195.36 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $195.36 | $195.36 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-226.04 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $2.24 | $226.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $223.80 | $223.80 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $300.84 | $300.84 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.10 | $309.10 |