Tax Account 13-070-08-001
Owners
CORSENTINO JOSEPH A
1326 32ND LN
PUEBLO, CO 81006
CORSENTINO HOLLY A
Account Summary
| Account ID | 13-070-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,441.32 |
| Taxed incl Special Assessments | $3,441.32 |
| Paid | $3,441.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,441.32 | $0.00 | $0.00 | $3,441.32 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $258.84 | $0.00 | $0.00 | $258.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $261.72 | $0.00 | $0.00 | $261.72 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $405.22 | $0.00 | $0.00 | $405.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $403.98 | $0.00 | $0.00 | $403.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $539.12 | $0.00 | $0.00 | $539.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $538.68 | $0.00 | $0.00 | $538.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $537.18 | $0.00 | $0.00 | $537.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $535.72 | $0.00 | $0.00 | $535.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $532.38 | $0.00 | $0.00 | $532.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $534.77 | $0.00 | $0.00 | $534.77 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $533.24 | $0.00 | $0.00 | $533.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $538.20 | $0.00 | $0.00 | $538.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $542.54 | $0.00 | $0.00 | $542.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $542.74 | $0.00 | $0.00 | $542.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $550.80 | $0.00 | $0.00 | $550.80 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $573.08 | $0.00 | $0.00 | $573.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $611.60 | $0.00 | $3.06 | $614.66 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $604.24 | $0.00 | $0.00 | $604.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $557.20 | $0.00 | $0.00 | $557.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $266.88 | $0.00 | $0.00 | $266.88 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORSENTINO JOSEPH A CHECK 000000000006876 | $-3,441.32 | $0.00 |
| 01/19/2026 | Bill | CORSENTINO JOSEPH A | $3,441.32 | $3,441.32 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-258.02 | $0.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $258.84 | $258.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-260.90 | $0.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $261.72 | $261.72 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-201.99 | $0.62 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-201.99 | $202.61 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $404.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $405.22 | $405.22 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-402.74 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.98 | $403.98 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-537.46 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539.12 | $539.12 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-268.02 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $268.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-268.02 | $268.85 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $536.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $537.70 | $537.70 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-268.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $268.16 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-268.16 | $268.99 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $537.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.98 | $537.98 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-268.51 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $268.51 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $269.34 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-268.51 | $270.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.68 | $538.68 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.20 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $538.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.42 | $539.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-535.96 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $535.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.18 | $537.18 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-534.50 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $534.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.72 | $535.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-531.16 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $531.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.38 | $532.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-266.77 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $266.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $267.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-266.77 | $268.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $534.77 | $534.77 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-266.62 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-266.62 | $266.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.24 | $533.24 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-269.10 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-269.10 | $269.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.20 | $538.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-271.27 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-271.27 | $271.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.54 | $542.54 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-271.37 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-271.37 | $271.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.74 | $542.74 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-550.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.80 | $550.80 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-588.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.30 | $588.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-286.54 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-286.54 | $286.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $573.08 | $573.08 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-305.80 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.86 | $305.80 |
| 03/08/2005 | INTEREST | 2004 Interest/Penalty | $3.06 | $614.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $611.60 | $611.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-302.12 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-302.12 | $302.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $604.24 | $604.24 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-589.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $589.72 | $589.72 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-557.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.20 | $557.20 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-266.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.88 | $266.88 |