Tax Account 06-010-09-018
Owners
CORNERSTONE ROOFING AND GUTTER
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 06-010-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 85 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,303.30 |
| Taxed incl Special Assessments | $8,303.30 |
| Paid | $0.00 |
| Bill Total | $8,303.30 |
| Interest | $0.00 |
| Bill Balance | $8,303.30 |
| Prior Billed* | $4,151.65 |
| Total Account Balance** | $8,303.30 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,727.02 | $0.00 | $229.08 | $5,956.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,793.96 | $10.00 | $405.57 | $6,209.53 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,729.34 | $0.00 | $141.88 | $4,871.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,714.14 | $10.00 | $282.84 | $5,006.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,966.02 | $0.00 | $198.64 | $5,164.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,952.86 | $10.00 | $297.17 | $5,260.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,876.92 | $10.00 | $243.85 | $5,130.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,882.88 | $10.00 | $292.98 | $5,185.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,661.02 | $10.00 | $233.05 | $4,904.07 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,622.02 | $0.00 | $184.88 | $4,806.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,496.06 | $0.00 | $0.00 | $4,496.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,466.72 | $10.00 | $268.00 | $4,744.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,323.21 | $0.00 | $0.00 | $4,323.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,310.48 | $0.00 | $86.21 | $4,396.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,368.28 | $10.00 | $235.78 | $3,614.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,396.20 | $0.00 | $101.89 | $3,498.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,385.58 | $0.00 | $0.00 | $3,385.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,437.84 | $0.00 | $0.00 | $3,437.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $3.12 | $159.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | .00 | 27.46 | 13.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORNERSTONE ROOFING AND GUTTER | $8,303.30 | $8,303.30 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-6,110.13 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $149.03 | $6,110.13 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-7,088.54 | $5,961.10 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $863.01 | $13,049.64 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,936.30 | $12,186.63 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $18,122.93 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $229.08 | $18,142.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5,961.10 | $17,913.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,727.02 | $11,952.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,179.16 | $6,225.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $12,404.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $12,414.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $405.57 | $12,435.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,029.49 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,225.53 | $12,019.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,793.96 | $5,793.96 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,855.69 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $4,855.69 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $141.88 | $4,871.22 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-5,530.08 | $4,729.34 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $509.10 | $10,259.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,729.34 | $9,750.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,981.00 | $5,020.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10,001.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $10,011.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,027.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $282.84 | $10,017.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,020.98 | $9,735.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,714.14 | $4,714.14 |
| 10/13/2021 | LIEN | 2020 Redemption Payment | $-5,285.98 | $0.00 |
| 10/13/2021 | LIEN | 2020 Redemption Interest/Fee | $116.32 | $5,285.98 |
| 10/13/2021 | LIEN | 2019 Redemption Payment | $-5,795.25 | $5,169.66 |
| 10/13/2021 | LIEN | 2019 Redemption Interest/Fee | $521.22 | $10,964.91 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $10,443.69 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5,148.17 | $10,460.18 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $198.64 | $15,608.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $5,169.66 | $15,409.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,966.02 | $10,240.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,233.22 | $5,274.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $10,507.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $10,524.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $10,534.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $297.17 | $10,524.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $5,274.03 | $10,226.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,952.86 | $4,952.86 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-5,104.39 | $16.38 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,120.77 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $243.85 | $5,130.77 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,886.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,876.92 | $4,876.92 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-5,159.32 | $16.54 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,175.86 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,185.86 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $292.98 | $5,175.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,882.88 | $4,882.88 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,882.50 | $11.57 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,894.07 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,904.07 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $233.05 | $4,894.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,661.02 | $4,661.02 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-4,795.44 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $4,795.44 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $184.88 | $4,806.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,622.02 | $4,622.02 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,485.36 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $4,485.36 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-5,041.42 | $4,496.06 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $284.70 | $9,537.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,496.06 | $9,252.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,756.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $4,766.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,723.38 | $4,778.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $268.00 | $9,501.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $9,233.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $4,756.72 | $9,223.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,466.72 | $4,466.72 |
| 04/25/2013 | LIEN | 2011 Redemption Payment | $-4,805.50 | $0.00 |
| 04/25/2013 | LIEN | 2011 Redemption Interest/Fee | $403.81 | $4,805.50 |
| 04/25/2013 | LIEN | 2010 Redemption Payment | $-4,177.40 | $4,401.69 |
| 04/25/2013 | LIEN | 2010 Redemption Interest/Fee | $551.34 | $8,579.09 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $8,027.75 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-4,312.90 | $8,038.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,323.21 | $12,350.96 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,396.69 | $8,027.75 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $86.21 | $12,424.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $4,401.69 | $12,338.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,310.48 | $7,936.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,626.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,604.06 | $3,636.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $235.78 | $7,240.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $7,004.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,626.06 | $6,994.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,368.28 | $3,368.28 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,498.09 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $101.89 | $3,498.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,396.20 | $3,396.20 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,385.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,385.58 | $3,385.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,437.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,437.84 | $3,437.84 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $426.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $853.24 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $419.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $336.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-314.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.47 | $314.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-282.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-281.19 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-281.19 | $281.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-159.00 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $3.12 | $159.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-122.83 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.66 | $245.66 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.66 | $245.66 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-65.13 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-65.13 | $65.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-62.53 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-62.53 | $62.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |