Tax Account 06-010-09-019

Print Page New Search

Owners

CORNERSTONE ROOFING AND GUTTER
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103

Account Summary

Account ID	06-010-09-019
Account Type	Real Estate
Location	79 N PRECISION DR PUEBLO WEST

Account ID

06-010-09-019

Account Type

Real Estate

Location

79 N PRECISION DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,493.28
Taxed incl Special Assessments	$3,493.28
Paid	$0.00
Bill Total	$3,493.28
Interest	$0.00
Bill Balance	$3,493.28
Prior Billed*	$1,746.64
Total Account Balance**	$3,493.28
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,746.64	$0.00	$1,746.64	$0.00	$1,746.64	$1,746.64	$1,746.64
Balance	04/30/2026	$3,493.28	$0.00	$3,493.28	$0.00	$3,493.28	$3,493.28	$3,493.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,456.02	$0.00	$138.24	$3,594.26	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$3,496.24	$10.00	$244.73	$3,750.97	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,279.44	$0.00	$25.59	$1,305.03	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,275.32	$10.00	$76.51	$1,361.83	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,253.42	$0.00	$37.60	$1,291.02	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,250.16	$10.00	$75.01	$1,335.17	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,250.84	$10.00	$62.54	$1,323.38	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,252.38	$10.00	$75.14	$1,337.52	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$878.18	$10.00	$43.91	$932.09	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$870.84	$0.00	$34.83	$905.67	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$871.52	$0.00	$0.00	$871.52	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$865.84	$10.00	$51.95	$927.79	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$869.88	$0.00	$0.00	$869.88	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$867.32	$0.00	$26.02	$893.34	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$964.94	$10.00	$67.55	$1,042.49	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$972.64	$0.00	$19.45	$992.09	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$973.02	$10.00	$75.82	$1,058.84	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$988.04	$0.00	$19.76	$1,007.80	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$960.24	$0.00	$19.20	$979.44	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$923.36	$10.00	$64.64	$998.00	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$853.24	$0.00	$34.13	$887.37	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$839.42	$0.00	$33.58	$873.00	$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	$10.00	$37.74	$676.68	$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	$8.44	$570.82	$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	$0.00	$155.88	$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	$1.08	$73.06	$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	11.82	.00	11.94	5.96
2023-2024	608	SA Pueblo Consv Dist Maint Fund	11.37	11.48	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	11.37	11.48	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.04	4.08	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.04	4.08	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.96	4.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.96	4.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.96	4.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.96	4.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.06	2.08	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.06	2.08	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.06	2.08	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.06	2.08	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.06	2.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CORNERSTONE ROOFING AND GUTTER	$3,493.28	$3,493.28
09/22/2025	LIEN	2024 Redemption Payment	$-3,689.24	$0.00
09/22/2025	LIEN	2024 Redemption Interest/Fee	$89.98	$3,689.24
09/22/2025	LIEN	2023 Redemption Payment	$-4,291.93	$3,599.26
09/22/2025	LIEN	2023 Redemption Interest/Fee	$524.96	$7,891.19
08/27/2025	PAYMENT	2024 - Bill Payment	$-11.94	$7,366.23
08/27/2025	PAYMENT	2024 - Bill Payment	$-3,582.32	$7,378.17
08/27/2025	INTEREST	2024 Interest/Penalty	$138.24	$10,960.49
06/20/2025	LIEN	2024 Tax Lien	$3,599.26	$10,822.25
01/01/2025	Bill	2024 Tax Bill	$3,456.02	$7,222.99
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$3,766.97
11/21/2024	PAYMENT	2023 - Bill Payment	$-12.28	$3,776.97
11/21/2024	PAYMENT	2023 - Bill Payment	$-3,728.69	$3,789.25
11/21/2024	INTEREST	2023 Interest/Penalty	$244.73	$7,517.94
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$7,273.21
11/04/2024	LIEN	2023 Tax Lien	$3,766.97	$7,263.21
01/01/2024	Bill	2023 Tax Bill	$3,496.24	$3,496.24
07/26/2023	LIEN	2022 Redemption Payment	$-1,336.23	$0.00
07/26/2023	LIEN	2022 Redemption Interest/Fee	$26.20	$1,336.23
07/26/2023	LIEN	2021 Redemption Payment	$-1,520.41	$1,310.03
07/26/2023	LIEN	2021 Redemption Interest/Fee	$144.58	$2,830.44
06/27/2023	PAYMENT	2022 - Bill Payment	$-1,300.87	$2,685.86
06/27/2023	PAYMENT	2022 - Bill Payment	$-4.16	$3,986.73
06/27/2023	INTEREST	2022 Interest/Penalty	$25.59	$3,990.89
06/20/2023	LIEN	2022 Tax Lien	$1,310.03	$3,965.30
01/01/2023	Bill	2022 Tax Bill	$1,279.44	$2,655.27
10/31/2022	PAYMENT	2021 - Bill Payment	$-1,347.51	$1,375.83
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,723.34
10/31/2022	PAYMENT	2021 - Bill Payment	$-4.32	$2,733.34
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$2,737.66
10/31/2022	INTEREST	2021 Interest/Penalty	$76.51	$2,727.66
10/17/2022	LIEN	2021 Tax Lien	$1,375.83	$2,651.15
01/01/2022	Bill	2021 Tax Bill	$1,275.32	$1,275.32
10/13/2021	LIEN	2020 Redemption Payment	$-1,334.90	$0.00
10/13/2021	LIEN	2020 Redemption Interest/Fee	$38.88	$1,334.90
10/13/2021	LIEN	2019 Redemption Payment	$-1,487.71	$1,296.02
10/13/2021	LIEN	2019 Redemption Interest/Fee	$138.54	$2,783.73
07/26/2021	PAYMENT	2020 - Bill Payment	$-4.12	$2,645.19
07/26/2021	PAYMENT	2020 - Bill Payment	$-1,286.90	$2,649.31
07/26/2021	INTEREST	2020 Interest/Penalty	$37.60	$3,936.21
06/20/2021	LIEN	2020 Tax Lien	$1,296.02	$3,898.61
01/01/2021	Bill	2020 Tax Bill	$1,253.42	$2,602.59
10/29/2020	PAYMENT	2019 - Bill Payment	$-4.24	$1,349.17
10/29/2020	PAYMENT	2019 - Bill Payment	$-1,320.93	$1,353.41
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$2,674.34
10/29/2020	INTEREST	2019 Interest/Penalty	$75.01	$2,684.34
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$2,609.33
10/20/2020	LIEN	2019 Tax Lien	$1,349.17	$2,599.33
01/01/2020	Bill	2019 Tax Bill	$1,250.16	$1,250.16
09/26/2019	PAYMENT	2018 - Bill Payment	$-1,309.18	$0.00
09/26/2019	PAYMENT	2018 - Bill Payment	$-4.20	$1,309.18
09/26/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,313.38
09/26/2019	INTEREST	2018 Interest/Penalty	$62.54	$1,323.38
09/26/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,260.84
01/01/2019	Bill	2018 Tax Bill	$1,250.84	$1,250.84
10/09/2018	PAYMENT	2017 - Bill Payment	$-1,323.28	$0.00
10/09/2018	PAYMENT	2017 - Bill Payment	$-4.24	$1,323.28
10/09/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,327.52
10/09/2018	INTEREST	2017 Interest/Penalty	$75.14	$1,337.52
10/09/2018	INTEREST	2017 Interest/Penalty	$10.00	$1,262.38
01/01/2018	Bill	2017 Tax Bill	$1,252.38	$1,252.38
09/28/2017	PAYMENT	2016 - Bill Payment	$-10.00	$0.00
09/28/2017	PAYMENT	2016 - Bill Payment	$-2.18	$10.00
09/28/2017	PAYMENT	2016 - Bill Payment	$-919.91	$12.18
09/28/2017	INTEREST	2016 Interest/Penalty	$10.00	$932.09
09/28/2017	INTEREST	2016 Interest/Penalty	$43.91	$922.09
01/01/2017	Bill	2016 Tax Bill	$878.18	$878.18
08/23/2016	PAYMENT	2015 - Bill Payment	$-2.16	$0.00
08/23/2016	PAYMENT	2015 - Bill Payment	$-903.51	$2.16
08/23/2016	INTEREST	2015 Interest/Penalty	$34.83	$905.67
01/01/2016	Bill	2015 Tax Bill	$870.84	$870.84
04/28/2015	PAYMENT	2014 - Bill Payment	$-2.08	$0.00
04/28/2015	PAYMENT	2014 - Bill Payment	$-869.44	$2.08
04/28/2015	LIEN	2013 Redemption Payment	$-1,001.65	$871.52
04/28/2015	LIEN	2013 Redemption Interest/Fee	$61.86	$1,873.17
01/01/2015	Bill	2014 Tax Bill	$871.52	$1,811.31
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.20	$939.79
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$941.99
10/29/2014	PAYMENT	2013 - Bill Payment	$-915.59	$951.99
10/29/2014	INTEREST	2013 Interest/Penalty	$51.95	$1,867.58
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,815.63
10/22/2014	LIEN	2013 Tax Lien	$939.79	$1,805.63
01/01/2014	Bill	2013 Tax Bill	$865.84	$865.84
04/25/2013	LIEN	2011 Redemption Payment	$-973.26	$0.00
04/25/2013	LIEN	2011 Redemption Interest/Fee	$74.92	$973.26
04/25/2013	LIEN	2010 Redemption Payment	$-1,219.79	$898.34
04/25/2013	LIEN	2010 Redemption Interest/Fee	$165.30	$2,118.13
01/15/2013	PAYMENT	2012 - Bill Payment	$-867.80	$1,952.83
01/15/2013	PAYMENT	2012 - Bill Payment	$-2.08	$2,820.63
01/01/2013	Bill	2012 Tax Bill	$869.88	$2,822.71
07/26/2012	PAYMENT	2011 - Bill Payment	$-893.34	$1,952.83
07/26/2012	INTEREST	2011 Interest/Penalty	$26.02	$2,846.17
06/20/2012	LIEN	2011 Tax Lien	$898.34	$2,820.15
01/01/2012	Bill	2011 Tax Bill	$867.32	$1,921.81
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$1,054.49
11/15/2011	PAYMENT	2010 - Bill Payment	$-1,032.49	$1,064.49
11/15/2011	INTEREST	2010 Interest/Penalty	$67.55	$2,096.98
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$2,029.43
11/09/2011	LIEN	2010 Tax Lien	$1,054.49	$2,019.43
01/01/2011	Bill	2010 Tax Bill	$964.94	$964.94
12/03/2010	LIEN	2009 Redemption Payment	$-1,055.30	$0.00
12/03/2010	LIEN	2009 Redemption Interest/Fee	$58.21	$1,055.30
12/03/2010	LIEN	2008 Redemption Payment	$-1,187.68	$997.09
12/03/2010	LIEN	2008 Redemption Interest/Fee	$138.28	$2,184.77
06/25/2010	PAYMENT	2009 - Bill Payment	$-992.09	$2,046.49
06/25/2010	INTEREST	2009 Interest/Penalty	$19.45	$3,038.58
06/20/2010	LIEN	2009 Tax Lien	$997.09	$3,019.13
01/01/2010	Bill	2009 Tax Bill	$972.64	$2,022.04
11/02/2009	PAYMENT	2008 - Bill Payment	$-1,048.84	$1,049.40
11/02/2009	PAYMENT	2008 - Bill Payment	$-10.00	$2,098.24
11/02/2009	INTEREST	2008 Interest/Penalty	$75.82	$2,108.24
11/02/2009	INTEREST	2008 Interest/Penalty	$10.00	$2,032.42
10/16/2009	LIEN	2008 Tax Lien	$1,049.40	$2,022.42
05/29/2009	LIEN	2007 Redemption Payment	$-1,164.72	$973.02
05/29/2009	LIEN	2007 Redemption Interest/Fee	$151.92	$2,137.74
05/29/2009	LIEN	2006 Redemption Payment	$-1,279.77	$1,985.82
05/29/2009	LIEN	2006 Redemption Interest/Fee	$295.33	$3,265.59
05/29/2009	LIEN	2005 Redemption Payment	$-1,397.28	$2,970.26
05/29/2009	LIEN	2005 Redemption Interest/Fee	$395.28	$4,367.54
01/01/2009	Bill	2008 Tax Bill	$973.02	$3,972.26
06/20/2008	LIEN	2007 Tax Lien	$1,012.80	$2,999.24
06/19/2008	PAYMENT	2007 - Bill Payment	$-1,007.80	$1,986.44
06/19/2008	INTEREST	2007 Interest/Penalty	$19.76	$2,994.24
01/01/2008	Bill	2007 Tax Bill	$988.04	$2,974.48
06/28/2007	PAYMENT	2006 - Bill Payment	$-979.44	$1,986.44
06/28/2007	INTEREST	2006 Interest/Penalty	$19.20	$2,965.88
06/20/2007	LIEN	2006 Tax Lien	$984.44	$2,946.68
01/01/2007	Bill	2006 Tax Bill	$960.24	$1,962.24
11/03/2006	PAYMENT	2005 - Bill Payment	$-988.00	$1,002.00
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$1,990.00
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$2,000.00
11/03/2006	INTEREST	2005 Interest/Penalty	$64.64	$1,990.00
11/02/2006	LIEN	2005 Tax Lien	$1,002.00	$1,925.36
01/01/2006	Bill	2005 Tax Bill	$923.36	$923.36
11/30/2005	LIEN	2004 Redemption Payment	$-922.14	$0.00
11/30/2005	LIEN	2004 Redemption Interest/Fee	$29.77	$922.14
11/30/2005	LIEN	2003 Redemption Payment	$-995.16	$892.37
11/30/2005	LIEN	2003 Redemption Interest/Fee	$117.16	$1,887.53
11/30/2005	LIEN	2001 Redemption Payment	$-903.40	$1,770.37
11/30/2005	LIEN	2001 Redemption Interest/Fee	$222.72	$2,673.77
08/18/2005	PAYMENT	2004 - Bill Payment	$-887.37	$2,451.05
08/18/2005	INTEREST	2004 Interest/Penalty	$34.13	$3,338.42
06/20/2005	LIEN	2004 Tax Lien	$892.37	$3,304.29
01/01/2005	Bill	2004 Tax Bill	$853.24	$2,411.92
08/11/2004	PAYMENT	2003 - Bill Payment	$-873.00	$1,558.68
08/11/2004	INTEREST	2003 Interest/Penalty	$33.58	$2,431.68
06/20/2004	LIEN	2003 Tax Lien	$878.00	$2,398.10
01/01/2004	Bill	2003 Tax Bill	$839.42	$1,520.10
05/13/2003	PAYMENT	2002 - Bill Payment	$-672.80	$680.68
01/01/2003	Bill	2002 Tax Bill	$672.80	$1,353.48
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$680.68
10/24/2002	PAYMENT	2001 - Bill Payment	$-666.68	$690.68
10/24/2002	INTEREST	2001 Interest/Penalty	$37.74	$1,357.36
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,319.62
10/22/2002	LIEN	2001 Tax Lien	$680.68	$1,309.62
01/01/2002	Bill	2001 Tax Bill	$628.94	$628.94
04/27/2001	PAYMENT	2000 - Bill Payment	$-565.40	$0.00
01/01/2001	Bill	2000 Tax Bill	$565.40	$565.40
09/05/2000	PAYMENT	1999 - Bill Payment	$-289.63	$0.00
09/05/2000	INTEREST	1999 Interest/Penalty	$8.44	$289.63
03/07/2000	PAYMENT	1999 - Bill Payment	$-281.19	$281.19
01/01/2000	Bill	1999 Tax Bill	$562.38	$562.38
06/11/1999	PAYMENT	1998 - Bill Payment	$-110.92	$0.00
02/23/1999	PAYMENT	1998 - Bill Payment	$-110.92	$110.92
01/01/1999	Bill	1998 Tax Bill	$221.84	$221.84
04/09/1998	PAYMENT	1997 - Bill Payment	$-226.26	$0.00
01/01/1998	Bill	1997 Tax Bill	$226.26	$226.26
03/07/1997	PAYMENT	1996 - Bill Payment	$-156.28	$0.00
01/01/1997	Bill	1996 Tax Bill	$156.28	$156.28
05/07/1996	PAYMENT	1995 - Bill Payment	$-155.88	$0.00
01/01/1996	Bill	1995 Tax Bill	$155.88	$155.88
05/15/1995	PAYMENT	1994 - Bill Payment	$-245.66	$0.00
01/01/1995	Bill	1994 Tax Bill	$245.66	$245.66
04/20/1994	PAYMENT	1993 - Bill Payment	$-245.66	$0.00
01/01/1994	Bill	1993 Tax Bill	$245.66	$245.66
06/22/1993	PAYMENT	1992 - Bill Payment	$-35.99	$0.00
05/14/1993	PAYMENT	1992 - Bill Payment	$-37.07	$35.99
05/14/1993	INTEREST	1992 Interest/Penalty	$1.08	$73.06
01/01/1993	Bill	1992 Tax Bill	$71.98	$71.98
05/07/1992	PAYMENT	1991 - Bill Payment	$-130.26	$0.00
01/01/1992	Bill	1991 Tax Bill	$130.26	$130.26
05/03/1991	PAYMENT	1990 - Bill Payment	$-125.06	$0.00
01/01/1991	Bill	1990 Tax Bill	$125.06	$125.06