Tax Account 05-253-41-012
Owners
CORNEJO SALVADOR/CORNEJO MARY ESTHER
1003 W 11TH ST
PUEBLO, CO 81003-2034
Account Summary
| Account ID | 05-253-41-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.48 |
| Taxed incl Special Assessments | $588.48 |
| Paid | $588.48 |
| 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 | 60B (60B) |
* 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 | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $451.88 | $0.00 | $0.00 | $451.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $456.56 | $0.00 | $0.00 | $456.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $346.78 | $0.00 | $0.00 | $346.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $205.42 | $0.00 | $0.00 | $205.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $205.86 | $0.00 | $0.00 | $205.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $145.18 | $0.00 | $0.00 | $145.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $146.60 | $0.00 | $0.00 | $146.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $144.22 | $0.00 | $0.00 | $144.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $283.50 | $0.00 | $0.00 | $283.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.34 | $0.00 | $0.00 | $275.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.96 | $0.00 | $1.38 | $277.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $367.62 | $0.00 | $0.00 | $367.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.34 | $0.00 | $7.11 | $362.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $4.18 | $422.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $400.30 | $0.00 | $2.00 | $402.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $0.00 | $0.00 | $353.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $286.44 | $0.00 | $0.00 | $286.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $289.30 | $0.00 | $0.00 | $289.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $318.76 | $0.00 | $0.00 | $318.76 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CORNEJO MARY ESTHER CASH | $-588.48 | $0.00 |
| 01/19/2026 | BILL | CORNEJO SALVADOR/CORNEJO MARY ESTHER | $588.48 | $588.48 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-426.78 | $25.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $451.88 | $451.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-431.46 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $431.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $456.56 | $456.56 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-323.90 | $12.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $336.64 | $336.64 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-334.04 | $12.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $346.78 | $346.78 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-197.96 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $197.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $205.42 | $205.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-198.40 | $7.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $205.86 | $205.86 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-139.36 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $139.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $145.18 | $145.18 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-70.39 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $70.39 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-70.39 | $73.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $143.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $146.60 | $146.60 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-140.34 | $3.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.22 | $144.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-279.62 | $3.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $283.50 | $283.50 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-271.58 | $3.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.34 | $275.34 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-137.46 | $1.90 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $1.38 | $139.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-136.10 | $137.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $274.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.96 | $275.96 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-181.32 | $2.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $183.81 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-181.32 | $186.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $367.62 | $367.62 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-362.45 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $7.11 | $362.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.34 | $355.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-225.61 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-225.61 | $225.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.22 | $451.22 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $218.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $437.40 | $437.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-222.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-222.47 | $222.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $444.94 | $444.94 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-226.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.46 | $226.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $452.92 | $452.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-210.32 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-210.32 | $210.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $420.64 | $420.64 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-213.41 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $4.18 | $213.41 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $209.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $418.46 | $418.46 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-202.15 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $2.00 | $202.15 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $400.30 | $400.30 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-394.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $394.68 | $394.68 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.84 | $391.84 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $353.68 | $353.68 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-268.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.12 | $268.12 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $263.38 | $263.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-143.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-143.22 | $143.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $286.44 | $286.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-144.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-144.65 | $144.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $289.30 | $289.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $138.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.52 | $277.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-142.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-142.04 | $142.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $284.08 | $284.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $292.58 | $292.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $292.58 | $292.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-318.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.76 | $318.76 |