Tax Account 05-253-32-002
Owners
CORNEJO JOSE S/CORNEJO MARIA REFUGIO
1 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.05 |
| Taxed incl Special Assessments | $653.05 |
| Paid | $653.05 |
| 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 | $653.05 | $0.00 | $0.00 | $653.05 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $352.74 | $0.00 | $0.00 | $352.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $546.04 | $0.00 | $0.00 | $546.04 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $249.02 | $0.00 | $0.00 | $249.02 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $251.10 | $0.00 | $0.00 | $251.10 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $244.02 | $0.00 | $0.00 | $244.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $213.24 | $0.00 | $0.00 | $213.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $258.97 | $0.00 | $0.00 | $258.97 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $326.14 | $0.00 | $0.00 | $326.14 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $331.44 | $0.00 | $0.00 | $331.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.02 | $0.00 | $5.86 | $298.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $282.74 | $0.00 | $2.83 | $285.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $257.12 | $0.00 | $0.00 | $257.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $232.08 | $0.00 | $6.96 | $239.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $185.64 | $0.00 | $0.00 | $185.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $183.70 | $0.00 | $0.00 | $183.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $239.38 | $0.00 | $2.39 | $241.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 13.84 | 13.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.56 | 154.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 94.23 | 95.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 94.23 | 95.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-326.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-326.53 | $326.52 |
| 01/19/2026 | BILL | CORNEJO JOSE S/CORNEJO MARIA REFUGIO | $653.05 | $653.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-169.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.19 | $169.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-169.18 | $176.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.19 | $345.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $352.74 | $352.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-171.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-77.05 | $171.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-171.04 | $248.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-77.05 | $419.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $496.18 | $496.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-225.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.59 | $225.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.59 | $273.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-225.43 | $320.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $546.04 | $546.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-233.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-47.59 | $233.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-233.03 | $280.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.59 | $513.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $561.24 | $561.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-151.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.52 | $151.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.52 | $181.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-151.10 | $212.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $363.24 | $363.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-151.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.52 | $151.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.52 | $181.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-151.43 | $212.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.90 | $363.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-101.77 | $22.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.74 | $124.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-101.77 | $147.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $249.02 | $249.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-102.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $102.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-102.81 | $125.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $228.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.10 | $251.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-106.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.81 | $106.60 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-106.60 | $122.41 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.81 | $229.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $244.82 | $244.82 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.81 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-106.20 | $15.81 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-15.81 | $122.01 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-106.20 | $137.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.02 | $244.02 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-105.16 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $105.16 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-105.16 | $106.62 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $211.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.24 | $213.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-105.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $105.39 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $106.85 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-105.39 | $108.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $213.70 | $213.70 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-127.73 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $127.73 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $129.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-127.73 | $131.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $258.97 | $258.97 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-250.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $250.32 | $250.32 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-7.74 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-335.52 | $7.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $343.26 | $343.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-0.82 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $326.14 | $326.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-0.82 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-325.60 | $0.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $326.42 | $326.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-331.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $331.44 | $331.44 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $306.18 | $306.18 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-298.88 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $5.86 | $298.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $293.02 | $293.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $286.76 | $286.76 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-285.57 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $2.83 | $285.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $282.74 | $282.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-257.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $257.12 | $257.12 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-239.04 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $6.96 | $239.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $232.08 | $232.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-163.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $163.18 | $163.18 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $160.28 | $160.28 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $185.64 | $185.64 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $187.50 | $187.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $179.46 | $179.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.70 | $183.70 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $194.44 | $194.44 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.44 | $194.44 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-241.77 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $2.39 | $241.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $239.38 | $239.38 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $312.76 | $312.76 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-338.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.96 | $338.96 |