Tax Account 13-060-03-012
Owners
CORNELL CLAYTON/CORNELL HEATHER
1068 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.48 |
| Taxed incl Special Assessments | $2,277.48 |
| Paid | $1,138.74 |
| Bill Total | $2,277.48 |
| Interest | $0.00 |
| Bill Balance | $1,138.74 |
| Prior Billed* | $1,138.74 |
| Total Account Balance** | $1,138.74 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,174.44 | $0.00 | $0.00 | $2,174.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,198.18 | $0.00 | $0.00 | $2,198.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,529.50 | $0.00 | $0.00 | $1,529.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,597.30 | $0.00 | $0.00 | $1,597.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,745.74 | $0.00 | $0.00 | $1,745.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,712.26 | $0.00 | $0.00 | $1,712.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,451.32 | $0.00 | $0.00 | $1,451.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,486.60 | $0.00 | $0.00 | $1,486.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,472.38 | $0.00 | $0.00 | $1,472.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,326.88 | $0.00 | $0.00 | $1,326.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,318.94 | $0.00 | $0.00 | $1,318.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,368.35 | $0.00 | $0.00 | $1,368.35 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,357.50 | $0.00 | $0.00 | $1,357.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,386.80 | $0.00 | $0.00 | $1,386.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,395.68 | $0.00 | $0.00 | $1,395.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,408.08 | $0.00 | $0.00 | $1,408.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,328.44 | $0.00 | $0.00 | $1,328.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,268.54 | $0.00 | $0.00 | $1,268.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,002.92 | $0.00 | $0.00 | $1,002.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,044.18 | $0.00 | $0.00 | $1,044.18 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $974.60 | $0.00 | $19.49 | $994.09 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $974.60 | $0.00 | $0.00 | $974.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $991.24 | $0.00 | $0.00 | $991.24 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 14.68 | 14.70 | 14.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .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 | $-1,138.74 | $1,138.74 |
| 01/19/2026 | Bill | CORNELL CLAYTON/CORNELL HEATHER | $2,277.48 | $2,277.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.59 | $16.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $1,087.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.59 | $1,103.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,174.44 | $2,174.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,082.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,099.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.46 | $1,115.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,198.18 | $2,198.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.18 | $9.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $764.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.18 | $774.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.50 | $1,529.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $789.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $798.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.08 | $808.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.30 | $1,597.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $862.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $872.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.44 | $883.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.74 | $1,745.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-845.70 | $10.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-845.70 | $856.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,701.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,712.26 | $1,712.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-716.88 | $8.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-716.88 | $725.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,442.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,451.32 | $1,451.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-734.52 | $8.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $743.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-734.52 | $752.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,486.60 | $1,486.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-730.37 | $5.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-730.37 | $736.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,466.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,472.38 | $1,472.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-725.87 | $5.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-725.87 | $731.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,457.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,463.38 | $1,463.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-658.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $658.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $663.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-658.16 | $668.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.88 | $1,326.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-654.19 | $5.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $659.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-654.19 | $664.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.94 | $1,318.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-678.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $678.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $684.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-678.72 | $689.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,368.35 | $1,368.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-678.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.75 | $678.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.50 | $1,357.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-693.40 | $693.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.80 | $1,386.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-697.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-697.84 | $697.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.68 | $1,395.68 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-678.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-678.57 | $678.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,357.14 | $1,357.14 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-687.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-687.07 | $687.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,374.14 | $1,374.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-704.04 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-704.04 | $704.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.08 | $1,408.08 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-685.14 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-685.14 | $685.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,370.28 | $1,370.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-672.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-672.03 | $672.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,344.06 | $1,344.06 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-664.22 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-664.22 | $664.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.44 | $1,328.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $708.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,339.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,339.42 | $1,339.42 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-634.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-634.27 | $634.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,268.54 | $1,268.54 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-576.12 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-576.12 | $576.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,152.24 | $1,152.24 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,002.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,002.92 | $1,002.92 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,010.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,010.12 | $1,010.12 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-522.09 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-522.09 | $522.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,044.18 | $1,044.18 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,019.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,019.02 | $1,019.02 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-994.09 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $19.49 | $994.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $974.60 | $974.60 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-487.30 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-487.30 | $487.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $974.60 | $974.60 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,008.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,008.56 | $1,008.56 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,014.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,014.80 | $1,014.80 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-991.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $991.24 | $991.24 |