Tax Account 06-082-02-011
Owners
CERNOIA LAWRENCE M/CERNOIA SYLVIA C
679 E MARIGOLD DR
PUEBLO WEST, CO 81007-2113
Account Summary
| Account ID | 06-082-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 449 S SIESTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,132.82 |
| Taxed incl Special Assessments | $5,132.82 |
| Paid | $5,132.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,132.82 | $0.00 | $0.00 | $5,132.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,218.58 | $0.00 | $0.00 | $5,218.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,279.62 | $0.00 | $0.00 | $5,279.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,121.38 | $0.00 | $0.00 | $4,121.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,224.34 | $0.00 | $0.00 | $4,224.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,443.20 | $0.00 | $0.00 | $3,443.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,434.60 | $0.00 | $0.00 | $3,434.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,180.32 | $0.00 | $0.00 | $3,180.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,184.16 | $0.00 | $0.00 | $3,184.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,150.64 | $0.00 | $0.00 | $3,150.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,124.44 | $0.00 | $0.00 | $3,124.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,935.58 | $0.00 | $0.00 | $2,935.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,916.54 | $0.00 | $0.00 | $2,916.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,978.18 | $0.00 | $0.00 | $2,978.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,691.98 | $0.00 | $0.00 | $2,691.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,868.18 | $0.00 | $0.00 | $2,868.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,892.92 | $0.00 | $0.00 | $2,892.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,066.92 | $0.00 | $0.00 | $2,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,098.82 | $0.00 | $0.00 | $2,098.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,894.40 | $10.00 | $113.66 | $2,018.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,821.64 | $0.00 | $0.00 | $1,821.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,563.50 | $0.00 | $15.64 | $1,579.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,669.20 | $0.00 | $0.00 | $1,669.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,560.40 | $0.00 | $0.00 | $1,560.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,776.66 | $0.00 | $17.77 | $1,794.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,767.16 | $0.00 | $17.67 | $1,784.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,835.52 | $0.00 | $0.00 | $1,835.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $881.90 | $0.00 | $0.00 | $881.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $245.10 | $0.00 | $2.45 | $247.55 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $244.48 | $0.00 | $4.89 | $249.37 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $2.49 | $251.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $8.72 | $257.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $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 | 70.63 | 71.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CERNOIA LAWRENCE M/CERNOIA SYLVIA C CHECK 1312 C KW | $-2,566.41 | $0.00 |
| 02/23/2026 | PAYMENT | CERNOIA LAWRENCE M/CERNOIA SYLVIA C CHECK 5960 | $-2,566.41 | $2,566.41 |
| 01/19/2026 | Bill | CERNOIA LAWRENCE M/CERNOIA SYLVIA C | $5,132.82 | $5,132.82 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,571.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $2,571.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,571.06 | $2,609.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $5,180.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,218.58 | $5,218.58 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,601.58 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-38.23 | $2,601.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.23 | $2,639.81 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,601.58 | $2,678.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,279.62 | $5,279.62 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,033.54 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $2,033.54 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,033.54 | $2,060.69 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $4,094.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,121.38 | $4,121.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,085.02 | $27.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $2,112.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,085.02 | $2,139.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,224.34 | $4,224.34 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,699.52 | $22.08 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,699.52 | $1,721.60 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $3,421.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,443.20 | $3,443.20 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,695.22 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $1,695.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $1,717.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,695.22 | $1,739.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,434.60 | $3,434.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.86 | $20.30 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.30 | $1,590.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.86 | $1,610.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,180.32 | $3,180.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-20.30 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,571.78 | $20.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,571.78 | $1,592.08 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.30 | $3,163.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,184.16 | $3,184.16 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,561.84 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $1,561.84 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,561.84 | $1,575.32 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $3,137.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,150.64 | $3,150.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,548.74 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $1,548.74 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,548.74 | $1,562.22 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $3,110.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,124.44 | $3,124.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.14 | $12.65 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.14 | $1,467.79 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $2,922.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,935.58 | $2,935.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.65 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,445.62 | $12.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,445.62 | $1,458.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.65 | $2,903.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,916.54 | $2,916.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,476.23 | $12.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,476.23 | $1,489.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $2,965.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,978.18 | $2,978.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.99 | $1,345.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,691.98 | $2,691.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,434.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,434.09 | $1,434.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,868.18 | $2,868.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,446.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,446.46 | $1,446.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,892.92 | $2,892.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.46 | $1,033.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,066.92 | $2,066.92 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,049.41 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,049.41 | $1,049.41 |
| 01/25/2008 | LIEN | 2006 Redemption Payment | $-2,138.56 | $2,098.82 |
| 01/25/2008 | LIEN | 2006 Redemption Interest/Fee | $108.50 | $4,237.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,098.82 | $4,128.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,030.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,008.06 | $2,040.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,048.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $113.66 | $4,038.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,030.06 | $3,924.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,894.40 | $1,894.40 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,821.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,821.64 | $1,821.64 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,579.14 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $15.64 | $1,579.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,563.50 | $1,563.50 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.18 | $1,538.18 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,669.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,669.20 | $1,669.20 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-780.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-780.20 | $780.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,560.40 | $1,560.40 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-906.10 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $17.77 | $906.10 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-888.33 | $888.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,776.66 | $1,776.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,784.83 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $17.67 | $1,784.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,767.16 | $1,767.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-917.76 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-917.76 | $917.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,835.52 | $1,835.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-440.95 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-440.95 | $440.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $881.90 | $881.90 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-247.55 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $247.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.10 | $245.10 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-249.37 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $4.89 | $249.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $244.48 | $244.48 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.08 | $249.08 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.08 | $249.08 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-251.57 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $2.49 | $251.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.08 | $249.08 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-257.80 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $8.72 | $257.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.08 | $249.08 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.12 | $239.12 |