Tax Account 06-241-12-018
Owners
CORNERSTONE HOMES PROPERTIES
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
LLC
Account Summary
| Account ID | 06-241-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 268 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $927.57 |
| Taxed incl Special Assessments | $927.57 |
| Paid | $0.00 |
| Bill Total | $955.39 |
| Interest | $27.82 |
| Bill Balance | $927.57 |
| Prior Billed* | $927.57 |
| Total Account Balance** | $960.04 |
| 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 | $467.62 | $0.00 | $18.71 | $486.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $472.96 | $0.00 | $18.92 | $491.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $586.00 | $0.00 | $23.44 | $609.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $600.90 | $10.00 | $36.05 | $646.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $348.72 | $10.00 | $20.93 | $379.65 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $347.48 | $0.00 | $13.90 | $361.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $220.06 | $0.00 | $2.20 | $222.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $220.32 | $0.00 | $6.61 | $226.93 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $226.34 | $0.00 | $6.79 | $233.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $224.46 | $0.00 | $2.25 | $226.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $220.18 | $0.00 | $0.00 | $220.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $225.31 | $0.00 | $0.00 | $225.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $223.24 | $0.00 | $0.00 | $223.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $253.82 | $0.00 | $0.00 | $253.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $282.72 | $10.00 | $14.14 | $306.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $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 | 12.77 | .00 | 12.90 | 12.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORNERSTONE HOMES PROPERTIES | $927.57 | $927.57 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-501.16 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $9.83 | $501.16 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-566.44 | $491.33 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $69.56 | $1,057.77 |
| 09/22/2025 | LIEN | 2022 Redemption Payment | $-768.05 | $988.21 |
| 09/22/2025 | LIEN | 2022 Redemption Interest/Fee | $153.61 | $1,756.26 |
| 09/22/2025 | LIEN | 2021 Redemption Payment | $-905.89 | $1,602.65 |
| 09/22/2025 | LIEN | 2021 Redemption Interest/Fee | $244.94 | $2,508.54 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $2,263.60 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-474.49 | $2,275.44 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $18.71 | $2,749.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $491.33 | $2,731.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $467.62 | $2,239.89 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $1,772.27 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-960.08 | $1,795.95 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $480.04 | $2,756.03 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $11.84 | $2,275.99 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $18.92 | $2,264.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $496.88 | $2,245.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $472.96 | $1,748.35 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-601.41 | $1,275.39 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.03 | $1,876.80 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $23.44 | $1,884.83 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $614.44 | $1,861.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $586.00 | $1,246.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $660.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $669.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-628.77 | $679.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,307.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $36.05 | $1,297.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $660.95 | $1,261.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $600.90 | $600.90 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.73 | $364.92 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $369.65 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $20.93 | $379.65 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $358.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.72 | $348.72 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-356.74 | $4.64 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $13.90 | $361.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $347.48 | $347.48 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-219.43 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $219.43 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $2.20 | $222.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $220.06 | $220.06 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-224.05 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $224.05 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.61 | $226.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $220.32 | $220.32 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-231.13 | $2.00 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $6.79 | $233.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.34 | $226.34 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-224.75 | $1.96 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $2.25 | $226.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.46 | $224.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-218.28 | $1.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $220.18 | $220.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-216.84 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.74 | $218.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-223.36 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $225.31 | $225.31 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-223.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.24 | $223.24 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-126.91 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-126.91 | $126.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $253.82 | $253.82 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-256.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $256.64 | $256.64 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-296.86 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $296.86 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $14.14 | $306.86 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $292.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $282.72 | $282.72 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-287.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $287.08 | $287.08 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-333.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $333.48 | $333.48 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-160.34 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-160.34 | $160.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $320.68 | $320.68 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $487.40 | $487.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-239.75 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-239.75 | $239.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $479.50 | $479.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $488.62 | $488.62 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-228.39 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-228.39 | $228.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $456.78 | $456.78 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |