Tax Account 05-253-35-005
Owners
CORNEJO EVERARDO
733 BROWN AVE
PUEBLO, CO 81004-1644
Account Summary
| Account ID | 05-253-35-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2 FRANCISCO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $397.82 | $0.00 | $0.00 | $397.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $96.18 | $0.00 | $0.00 | $96.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $27.06 | $0.00 | $0.00 | $27.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $26.62 | $0.00 | $0.00 | $26.62 | $0.00 | $0.00 | 9.1124 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | CORNEJO EVERARDO/CORNEJO BEATRICE F CASH | $-351.90 | $0.00 |
| 01/19/2026 | BILL | CORNEJO EVERARDO | $351.90 | $351.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $1.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $20.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $397.82 | $397.82 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-91.52 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $91.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $96.18 | $96.18 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-91.84 | $4.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.50 | $96.50 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $1.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.16 | $30.16 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $1.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.16 | $30.16 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $1.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $27.16 | $27.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.00 | $1.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27.42 | $27.42 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-26.00 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $26.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27.06 | $27.06 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-25.90 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $25.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.96 | $26.96 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.04 | $26.04 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-26.00 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.10 | $26.10 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-26.22 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $26.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $27.28 | $27.28 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-25.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.68 | $25.68 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-0.62 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-27.26 | $0.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.88 | $27.88 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-26.44 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-0.18 | $26.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.62 | $26.62 |