Tax Account 06-241-06-011

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Owners

CORNERSTONE HOMES PROPERTIES LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103

Account Summary

Account ID	06-241-06-011
Account Type	Real Estate
Location	288 E HEMLOCK DR PUEBLO WEST

Account ID

06-241-06-011

Account Type

Real Estate

Location

288 E HEMLOCK DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$297.25
Taxed incl Special Assessments	$297.25
Paid	$0.00
Bill Total	$306.17
Interest	$8.92
Bill Balance	$297.25
Prior Billed*	$297.25
Total Account Balance**	$307.65
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$148.63	$7.43	$156.06	$0.00	$156.06	$156.06	$156.06
Balance	04/30/2026	$297.25	$8.92	$306.17	$0.00	$306.17	$306.17	$306.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$101.28	$10.00	$5.07	$116.35	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$102.44	$0.00	$4.10	$106.54	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$191.64	$10.00	$11.50	$213.14	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$196.96	$10.00	$11.82	$218.78	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$97.20	$10.00	$5.83	$113.03	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$96.44	$0.00	$3.86	$100.30	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$97.18	$10.00	$4.86	$112.04	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$97.30	$0.00	$2.92	$100.22	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$107.42	$10.00	$5.38	$122.80	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$106.54	$0.00	$3.20	$109.74	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$106.62	$0.00	$2.13	$108.75	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$105.92	$10.00	$6.36	$122.28	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$106.42	$0.00	$4.26	$110.68	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$105.44	$0.00	$4.22	$109.66	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$106.46	$10.00	$7.45	$123.91	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$107.86	$0.00	$4.31	$112.17	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$107.90	$10.00	$6.47	$124.37	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$109.56	$0.00	$0.00	$109.56	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$117.32	$0.00	$4.69	$122.01	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$112.82	$10.00	$7.90	$130.72	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$121.58	$0.00	$3.65	$125.23	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$119.60	$0.00	$5.98	$125.58	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$132.00	$0.00	$5.28	$137.28	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$123.40	$10.00	$7.40	$140.80	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$131.16	$10.00	$7.87	$149.03	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$113.70	$10.00	$6.82	$130.52	$0.00	$0.00	8.6137	7060
1998 REAL ESTATE TAXES	$97.72	$10.00	$5.86	$113.58	$0.00	$0.00	8.7246	60G
1997 REAL ESTATE TAXES	$39.64	$0.00	$1.98	$41.62	$0.00	$0.00	8.8086	60G
1996 REAL ESTATE TAXES	$127.14	$0.00	$0.00	$127.14	$0.00	$0.00	9.5595	60G
1995 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	9.7785	60G
1994 REAL ESTATE TAXES	$140.30	$0.00	$0.00	$140.30	$0.00	$0.00	10.5490	60G
1993 REAL ESTATE TAXES	$140.30	$0.00	$0.00	$140.30	$0.00	$0.00	10.5490	60G
1992 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.5490	60G
1991 REAL ESTATE TAXES	$74.90	$0.00	$0.00	$74.90	$0.00	$0.00	10.5490	60G
1990 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	10.1047	60G

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	4.10	.00	4.14	4.14
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.49	2.52	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.49	2.52	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.49	2.52	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.49	2.52	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CORNERSTONE HOMES PROPERTIES LLC	$297.25	$297.25
09/22/2025	PAYMENT	2024 - Bill Payment	$-2.65	$0.00
09/22/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2.65
09/22/2025	PAYMENT	2024 - Bill Payment	$-103.70	$12.65
09/22/2025	INTEREST	2024 Interest/Penalty	$5.07	$116.35
09/22/2025	INTEREST	2024 Interest/Penalty	$10.00	$111.28
09/22/2025	LIEN	2023 Redemption Payment	$-131.06	$101.28
09/22/2025	LIEN	2023 Redemption Interest/Fee	$19.52	$232.34
09/22/2025	LIEN	2022 Redemption Payment	$-304.88	$212.82
09/22/2025	LIEN	2022 Redemption Interest/Fee	$75.74	$517.70
01/01/2025	Bill	2024 Tax Bill	$101.28	$441.96
08/29/2024	PAYMENT	2023 - Bill Payment	$-103.92	$340.68
08/29/2024	PAYMENT	2023 - Bill Payment	$-2.62	$444.60
08/29/2024	INTEREST	2023 Interest/Penalty	$4.10	$447.22
06/20/2024	LIEN	2023 Tax Lien	$111.54	$443.12
01/01/2024	Bill	2023 Tax Bill	$102.44	$331.58
10/31/2023	PAYMENT	2022 - Bill Payment	$-2.67	$229.14
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$231.81
10/31/2023	PAYMENT	2022 - Bill Payment	$-200.47	$241.81
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$442.28
10/31/2023	INTEREST	2022 Interest/Penalty	$11.50	$432.28
10/16/2023	LIEN	2022 Tax Lien	$229.14	$420.78
01/01/2023	Bill	2022 Tax Bill	$191.64	$191.64
11/14/2022	LIEN	2021 Redemption Payment	$-244.44	$0.00
11/14/2022	LIEN	2021 Redemption Interest/Fee	$11.66	$244.44
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$232.78
10/31/2022	PAYMENT	2021 - Bill Payment	$-206.11	$242.78
10/31/2022	PAYMENT	2021 - Bill Payment	$-2.67	$448.89
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$451.56
10/31/2022	INTEREST	2021 Interest/Penalty	$11.82	$441.56
10/17/2022	LIEN	2021 Tax Lien	$232.78	$429.74
01/01/2022	Bill	2021 Tax Bill	$196.96	$196.96
10/13/2021	PAYMENT	2020 - Bill Payment	$-10.00	$0.00
10/13/2021	PAYMENT	2020 - Bill Payment	$-1.31	$10.00
10/13/2021	PAYMENT	2020 - Bill Payment	$-101.72	$11.31
10/13/2021	INTEREST	2020 Interest/Penalty	$5.83	$113.03
10/13/2021	INTEREST	2020 Interest/Penalty	$10.00	$107.20
01/01/2021	Bill	2020 Tax Bill	$97.20	$97.20
08/31/2020	PAYMENT	2019 - Bill Payment	$-1.29	$0.00
08/31/2020	PAYMENT	2019 - Bill Payment	$-99.01	$1.29
08/31/2020	INTEREST	2019 Interest/Penalty	$3.86	$100.30
01/01/2020	Bill	2019 Tax Bill	$96.44	$96.44
09/26/2019	PAYMENT	2018 - Bill Payment	$-100.74	$0.00
09/26/2019	PAYMENT	2018 - Bill Payment	$-1.30	$100.74
09/26/2019	PAYMENT	2018 - Bill Payment	$-10.00	$102.04
09/26/2019	INTEREST	2018 Interest/Penalty	$4.86	$112.04
09/26/2019	INTEREST	2018 Interest/Penalty	$10.00	$107.18
01/01/2019	Bill	2018 Tax Bill	$97.18	$97.18
07/30/2018	PAYMENT	2017 - Bill Payment	$-1.28	$0.00
07/30/2018	PAYMENT	2017 - Bill Payment	$-98.94	$1.28
07/30/2018	INTEREST	2017 Interest/Penalty	$2.92	$100.22
01/01/2018	Bill	2017 Tax Bill	$97.30	$97.30
09/28/2017	PAYMENT	2016 - Bill Payment	$-0.97	$0.00
09/28/2017	PAYMENT	2016 - Bill Payment	$-111.83	$0.97
09/28/2017	PAYMENT	2016 - Bill Payment	$-10.00	$112.80
09/28/2017	INTEREST	2016 Interest/Penalty	$10.00	$122.80
09/28/2017	INTEREST	2016 Interest/Penalty	$5.38	$112.80
01/01/2017	Bill	2016 Tax Bill	$107.42	$107.42
10/07/2016	LIEN	2015 Redemption Payment	$-118.57	$0.00
10/07/2016	LIEN	2015 Redemption Interest/Fee	$3.83	$118.57
10/07/2016	LIEN	2014 Redemption Payment	$-129.88	$114.74
10/07/2016	LIEN	2014 Redemption Interest/Fee	$16.13	$244.62
10/07/2016	LIEN	2013 Redemption Payment	$-169.28	$228.49
10/07/2016	LIEN	2013 Redemption Interest/Fee	$35.00	$397.77
07/01/2016	PAYMENT	2015 - Bill Payment	$108.79	$362.77
07/01/2016	PAYMENT	2015 - Bill Payment	$-217.58	$253.98
07/01/2016	PAYMENT	2015 - Bill Payment	$-1.90	$471.56
07/01/2016	PAYMENT	2015 - Bill Payment	$0.95	$473.46
07/01/2016	INTEREST	2015 Interest/Penalty	$3.20	$472.51
06/20/2016	LIEN	2015 Tax Lien	$114.74	$469.31
01/01/2016	Bill	2015 Tax Bill	$106.54	$354.57
06/20/2015	LIEN	2014 Tax Lien	$113.75	$248.03
06/17/2015	PAYMENT	2014 - Bill Payment	$-0.94	$134.28
06/17/2015	PAYMENT	2014 - Bill Payment	$-107.81	$135.22
06/17/2015	INTEREST	2014 Interest/Penalty	$2.13	$243.03
01/01/2015	Bill	2014 Tax Bill	$106.62	$240.90
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.98	$134.28
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$135.26
10/29/2014	PAYMENT	2013 - Bill Payment	$-111.30	$145.26
10/29/2014	INTEREST	2013 Interest/Penalty	$6.36	$256.56
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$250.20
10/22/2014	LIEN	2013 Tax Lien	$134.28	$240.20
03/07/2014	LIEN	2012 Redemption Payment	$-123.40	$105.92
03/07/2014	LIEN	2012 Redemption Interest/Fee	$7.72	$229.32
03/07/2014	LIEN	2011 Redemption Payment	$-133.79	$221.60
03/07/2014	LIEN	2011 Redemption Interest/Fee	$19.13	$355.39
03/07/2014	LIEN	2010 Redemption Payment	$-175.78	$336.26
03/07/2014	LIEN	2010 Redemption Interest/Fee	$39.87	$512.04
01/01/2014	Bill	2013 Tax Bill	$105.92	$472.17
08/07/2013	PAYMENT	2012 - Bill Payment	$-109.72	$366.25
08/07/2013	PAYMENT	2012 - Bill Payment	$-0.96	$475.97
08/07/2013	INTEREST	2012 Interest/Penalty	$4.26	$476.93
06/20/2013	LIEN	2012 Tax Lien	$115.68	$472.67
01/01/2013	Bill	2012 Tax Bill	$106.42	$356.99
08/29/2012	PAYMENT	2011 - Bill Payment	$-109.66	$250.57
08/29/2012	INTEREST	2011 Interest/Penalty	$4.22	$360.23
06/20/2012	LIEN	2011 Tax Lien	$114.66	$356.01
01/01/2012	Bill	2011 Tax Bill	$105.44	$241.35
11/15/2011	PAYMENT	2010 - Bill Payment	$-113.91	$135.91
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$249.82
11/15/2011	INTEREST	2010 Interest/Penalty	$7.45	$259.82
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$252.37
11/09/2011	LIEN	2010 Tax Lien	$135.91	$242.37
02/23/2011	LIEN	2009 Redemption Payment	$-124.01	$106.46
02/23/2011	LIEN	2009 Redemption Interest/Fee	$6.84	$230.47
02/23/2011	LIEN	2008 Redemption Payment	$-162.70	$223.63
02/23/2011	LIEN	2008 Redemption Interest/Fee	$26.33	$386.33
01/01/2011	Bill	2010 Tax Bill	$106.46	$360.00
08/16/2010	PAYMENT	2009 - Bill Payment	$-112.17	$253.54
08/16/2010	INTEREST	2009 Interest/Penalty	$4.31	$365.71
06/20/2010	LIEN	2009 Tax Lien	$117.17	$361.40
01/01/2010	Bill	2009 Tax Bill	$107.86	$244.23
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$136.37
10/20/2009	PAYMENT	2008 - Bill Payment	$-114.37	$146.37
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$260.74
10/20/2009	INTEREST	2008 Interest/Penalty	$6.47	$250.74
10/15/2009	LIEN	2008 Tax Lien	$136.37	$244.27
01/01/2009	Bill	2008 Tax Bill	$107.90	$107.90
06/19/2008	LIEN	2006 Redemption Payment	$-144.47	$0.00
06/19/2008	LIEN	2006 Redemption Interest/Fee	$17.46	$144.47
06/19/2008	LIEN	2005 Redemption Payment	$-175.40	$127.01
06/19/2008	LIEN	2005 Redemption Interest/Fee	$40.68	$302.41
04/08/2008	PAYMENT	2007 - Bill Payment	$-109.56	$261.73
01/01/2008	Bill	2007 Tax Bill	$109.56	$371.29
08/29/2007	PAYMENT	2006 - Bill Payment	$-122.01	$261.73
08/29/2007	INTEREST	2006 Interest/Penalty	$4.69	$383.74
06/20/2007	LIEN	2006 Tax Lien	$127.01	$379.05
01/01/2007	Bill	2006 Tax Bill	$117.32	$252.04
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$134.72
11/03/2006	PAYMENT	2005 - Bill Payment	$-120.72	$144.72
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$265.44
11/03/2006	INTEREST	2005 Interest/Penalty	$7.90	$255.44
11/02/2006	LIEN	2005 Tax Lien	$134.72	$247.54
01/01/2006	Bill	2005 Tax Bill	$112.82	$112.82
07/18/2005	PAYMENT	2004 - Bill Payment	$-125.23	$0.00
07/18/2005	INTEREST	2004 Interest/Penalty	$3.65	$125.23
01/12/2005	LIEN	2003 Redemption Payment	$-136.03	$121.58
01/12/2005	LIEN	2003 Redemption Interest/Fee	$5.45	$257.61
01/12/2005	LIEN	2002 Redemption Payment	$-163.64	$252.16
01/12/2005	LIEN	2002 Redemption Interest/Fee	$21.36	$415.80
01/12/2005	LIEN	2001 Redemption Payment	$-185.61	$394.44
01/12/2005	LIEN	2001 Redemption Interest/Fee	$40.81	$580.05
01/01/2005	Bill	2004 Tax Bill	$121.58	$539.24
09/15/2004	PAYMENT	2003 - Bill Payment	$-125.58	$417.66
09/15/2004	INTEREST	2003 Interest/Penalty	$5.98	$543.24
06/20/2004	LIEN	2003 Tax Lien	$130.58	$537.26
01/01/2004	Bill	2003 Tax Bill	$119.60	$406.68
08/26/2003	PAYMENT	2002 - Bill Payment	$-137.28	$287.08
08/26/2003	INTEREST	2002 Interest/Penalty	$5.28	$424.36
06/20/2003	LIEN	2002 Tax Lien	$142.28	$419.08
01/01/2003	Bill	2002 Tax Bill	$132.00	$276.80
10/24/2002	PAYMENT	2001 - Bill Payment	$-130.80	$144.80
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$275.60
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$285.60
10/24/2002	INTEREST	2001 Interest/Penalty	$7.40	$275.60
10/22/2002	LIEN	2001 Tax Lien	$144.80	$268.20
01/01/2002	Bill	2001 Tax Bill	$123.40	$123.40
10/30/2001	LIEN	2000 Redemption Payment	$-161.56	$0.00
10/30/2001	LIEN	2000 Redemption Interest/Fee	$8.53	$161.56
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$153.03
10/26/2001	PAYMENT	2000 - Bill Payment	$-139.03	$163.03
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$302.06
10/26/2001	INTEREST	2000 Interest/Penalty	$7.87	$292.06
10/23/2001	LIEN	2000 Tax Lien	$153.03	$284.19
01/01/2001	Bill	2000 Tax Bill	$131.16	$131.16
10/16/2000	PAYMENT	1999 - Bill Payment	$-120.52	$0.00
10/16/2000	PAYMENT	1999 - Bill Payment	$-10.00	$120.52
10/16/2000	INTEREST	1999 Interest/Penalty	$10.00	$130.52
10/16/2000	INTEREST	1999 Interest/Penalty	$6.82	$120.52
01/01/2000	Bill	1999 Tax Bill	$113.70	$113.70
10/29/1999	PAYMENT	1998 - Bill Payment	$-103.58	$0.00
10/29/1999	PAYMENT	1998 - Bill Payment	$-10.00	$103.58
10/29/1999	INTEREST	1998 Interest/Penalty	$10.00	$113.58
10/29/1999	INTEREST	1998 Interest/Penalty	$5.86	$103.58
01/01/1999	Bill	1998 Tax Bill	$97.72	$97.72
09/11/1998	PAYMENT	1997 - Bill Payment	$-41.62	$0.00
09/11/1998	INTEREST	1997 Interest/Penalty	$1.98	$41.62
01/01/1998	Bill	1997 Tax Bill	$39.64	$39.64
04/11/1997	PAYMENT	1996 - Bill Payment	$-127.14	$0.00
01/01/1997	Bill	1996 Tax Bill	$127.14	$127.14
04/10/1996	PAYMENT	1995 - Bill Payment	$-130.06	$0.00
01/01/1996	Bill	1995 Tax Bill	$130.06	$130.06
05/10/1995	PAYMENT	1994 - Bill Payment	$-140.30	$0.00
01/01/1995	Bill	1994 Tax Bill	$140.30	$140.30
04/22/1994	PAYMENT	1993 - Bill Payment	$-140.30	$0.00
01/01/1994	Bill	1993 Tax Bill	$140.30	$140.30
04/20/1993	PAYMENT	1992 - Bill Payment	$-37.98	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.98	$37.98
04/28/1992	PAYMENT	1991 - Bill Payment	$-74.90	$0.00
01/01/1992	Bill	1991 Tax Bill	$74.90	$74.90
04/10/1991	PAYMENT	1990 - Bill Payment	$-71.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$71.74	$71.74