Tax Account 06-104-09-036
Owners
CORSENTINO JAMIE LYNN / CORSENTINO NATHAN PAUL
496 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6031
Account Summary
| Account ID | 06-104-09-036 |
|---|---|
| Account Type | Real Estate |
| Location | 498 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,965.93 |
| Taxed incl Special Assessments | $2,965.93 |
| Paid | $1,482.97 |
| Bill Total | $2,965.93 |
| Interest | $0.00 |
| Bill Balance | $1,482.96 |
| Prior Billed* | $1,482.96 |
| Total Account Balance** | $1,482.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,644.36 | $0.00 | $0.00 | $2,644.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,674.76 | $0.00 | $0.00 | $2,674.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,847.26 | $0.00 | $0.00 | $1,847.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,892.72 | $0.00 | $0.00 | $1,892.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,897.96 | $0.00 | $0.00 | $1,897.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,892.70 | $0.00 | $0.00 | $1,892.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,544.10 | $0.00 | $0.00 | $1,544.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,545.98 | $0.00 | $0.00 | $1,545.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,538.00 | $0.00 | $0.00 | $1,538.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,525.20 | $0.00 | $0.00 | $1,525.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $989.64 | $0.00 | $0.00 | $989.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $983.26 | $0.00 | $0.00 | $983.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,127.85 | $0.00 | $0.00 | $1,127.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,891.46 | $0.00 | $0.00 | $1,891.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,012.18 | $0.00 | $0.00 | $2,012.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,029.14 | $0.00 | $0.00 | $2,029.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,934.04 | $0.00 | $0.00 | $1,934.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,963.90 | $0.00 | $0.00 | $1,963.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,930.26 | $0.00 | $0.00 | $1,930.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,837.04 | $0.00 | $0.00 | $1,837.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,807.28 | $0.00 | $0.00 | $1,807.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,749.04 | $0.00 | $0.00 | $1,749.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,635.04 | $0.00 | $0.00 | $1,635.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,600.78 | $0.00 | $0.00 | $1,600.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,592.22 | $0.00 | $0.00 | $1,592.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,584.80 | $0.00 | $0.00 | $1,584.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,616.46 | $0.00 | $0.00 | $1,616.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $565.54 | $0.00 | $0.00 | $565.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 40.73 | 20.56 | 20.58 | 20.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,482.97 | $1,482.96 |
| 01/19/2026 | Bill | CORSENTINO JAMIE LYNN / CORSENTINO NATHAN PAUL | $2,965.93 | $2,965.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,301.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.58 | $1,322.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $2,623.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,644.36 | $2,644.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.78 | $20.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $1,337.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.78 | $1,357.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,674.76 | $2,674.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.46 | $12.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.46 | $923.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,835.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.26 | $1,847.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $934.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.19 | $946.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $1,880.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.72 | $1,892.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $936.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-936.81 | $948.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $1,885.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.96 | $1,897.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-934.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $934.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $946.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-934.18 | $958.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,892.70 | $1,892.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-762.20 | $9.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.20 | $772.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $1,534.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,544.10 | $1,544.10 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-763.14 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $763.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $772.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-763.14 | $782.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,545.98 | $1,545.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-762.42 | $6.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $769.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-762.42 | $775.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,538.00 | $1,538.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $756.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-756.02 | $762.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $1,518.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,525.20 | $1,525.20 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-487.18 | $7.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $494.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.18 | $502.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $989.64 | $989.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.99 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.99 | $491.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $975.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $983.26 | $983.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $555.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $563.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-555.68 | $572.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,127.85 | $1,127.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-945.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-945.73 | $945.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,891.46 | $1,891.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.09 | $1,006.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,012.18 | $2,012.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.57 | $1,014.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,029.14 | $2,029.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-967.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-967.02 | $967.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,934.04 | $1,934.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-981.95 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-981.95 | $981.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,963.90 | $1,963.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $965.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,930.26 | $1,930.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $928.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,856.12 | $1,856.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-918.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-918.52 | $918.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,837.04 | $1,837.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-903.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-903.64 | $903.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,807.28 | $1,807.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-874.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-874.52 | $874.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,749.04 | $1,749.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-817.52 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-817.52 | $817.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,635.04 | $1,635.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-800.39 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-800.39 | $800.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,600.78 | $1,600.78 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-796.11 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-796.11 | $796.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,592.22 | $1,592.22 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-792.40 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-792.40 | $792.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,584.80 | $1,584.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-808.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-808.23 | $808.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,616.46 | $1,616.46 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-282.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-282.77 | $282.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $565.54 | $565.54 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |