Tax Account 13-070-08-002
Owners
CORSENTINO JOSEPH A/CORSENTINO HOLLY A
1326 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,347.57 |
| Taxed incl Special Assessments | $8,347.57 |
| Paid | $8,347.57 |
| 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 | $8,347.57 | $0.00 | $0.00 | $8,347.57 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $5,406.98 | $0.00 | $0.00 | $5,406.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $5,466.78 | $0.00 | $0.00 | $5,466.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,360.86 | $0.00 | $0.00 | $5,360.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,496.52 | $0.00 | $0.00 | $5,496.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,162.32 | $0.00 | $0.00 | $5,162.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,148.50 | $0.00 | $0.00 | $5,148.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,208.20 | $0.00 | $0.00 | $4,208.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,213.66 | $0.00 | $0.00 | $4,213.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,302.46 | $0.00 | $0.00 | $4,302.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $4,284.68 | $0.00 | $0.00 | $4,284.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $4,490.04 | $0.00 | $0.00 | $4,490.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $4,462.08 | $0.00 | $0.00 | $4,462.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $4,843.30 | $0.00 | $0.00 | $4,843.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $4,800.52 | $0.00 | $0.00 | $4,800.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $5,199.24 | $0.00 | $0.00 | $5,199.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $5,241.40 | $0.00 | $0.00 | $5,241.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,748.04 | $0.00 | $0.00 | $2,748.04 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,197.62 | $0.00 | $0.00 | $1,197.62 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,147.28 | $10.00 | $68.84 | $1,226.12 | $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 | $6.12 | $617.72 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $604.24 | $0.00 | $6.04 | $610.28 | $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 | $11.14 | $568.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $255.22 | $0.00 | $0.00 | $255.22 | $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 | 110.19 | 111.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.42 | 76.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.42 | 76.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.00 | 63.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.00 | 63.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORSENTINO JOSEPH A/CORSENTINO HOLLY A CHECK 000000000006875 | $-8,347.57 | $0.00 |
| 01/19/2026 | Bill | CORSENTINO JOSEPH A/CORSENTINO HOLLY A | $8,347.57 | $8,347.57 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-5,330.80 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-76.18 | $5,330.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,406.98 | $5,406.98 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,390.60 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-76.18 | $5,390.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,466.78 | $5,466.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.90 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,292.96 | $67.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,360.86 | $5,360.86 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-5,428.62 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-67.90 | $5,428.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,496.52 | $5,496.52 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-63.64 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-5,098.68 | $63.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,162.32 | $5,162.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-31.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,542.43 | $31.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,542.43 | $2,574.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-31.82 | $5,116.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,148.50 | $5,148.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,078.29 | $25.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,078.29 | $2,104.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-25.81 | $4,182.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,208.20 | $4,208.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,081.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.81 | $2,081.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,081.02 | $2,106.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.81 | $4,187.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,213.66 | $4,213.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,133.54 | $17.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,133.54 | $2,151.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.69 | $4,284.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,302.46 | $4,302.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,124.65 | $17.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.69 | $2,142.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,124.65 | $2,160.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,284.68 | $4,284.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,226.43 | $18.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,226.43 | $2,245.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.59 | $4,471.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,490.04 | $4,490.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,212.45 | $18.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.59 | $2,231.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,212.45 | $2,249.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,462.08 | $4,462.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,401.56 | $20.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,401.56 | $2,421.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.09 | $4,823.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,843.30 | $4,843.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,400.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,400.26 | $2,400.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,800.52 | $4,800.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,599.62 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,599.62 | $2,599.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,199.24 | $5,199.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,620.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,620.70 | $2,620.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,241.40 | $5,241.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,374.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,374.02 | $1,374.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,748.04 | $2,748.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-598.81 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-598.81 | $598.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,197.62 | $1,197.62 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,216.12 | $10.00 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,226.12 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $68.84 | $1,216.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,147.28 | $1,147.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-286.54 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-286.54 | $286.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $573.08 | $573.08 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-617.72 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $6.12 | $617.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $611.60 | $611.60 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-308.16 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $6.04 | $308.16 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-302.12 | $302.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $604.24 | $604.24 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-294.86 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-294.86 | $294.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $589.72 | $589.72 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-568.34 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $11.14 | $568.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.20 | $557.20 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-127.61 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-127.61 | $127.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.22 | $255.22 |