Tax Account 14-100-02-015
Owners
CORSENTINO DANIEL LOUIS JR/CORSENTINO TIFFANY NICHOLE
23545 IRIS RD
PUEBLO, CO 81006-2090
Account Summary
| Account ID | 14-100-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 23545 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,682.97 |
| Taxed incl Special Assessments | $5,682.97 |
| Paid | $5,739.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,682.97 | $0.00 | $56.83 | $5,739.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $5,139.70 | $0.00 | $77.10 | $5,216.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $5,198.14 | $0.00 | $77.97 | $5,276.11 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,923.82 | $0.00 | $0.00 | $4,923.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,858.22 | $0.00 | $0.00 | $3,858.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,934.32 | $0.00 | $44.01 | $2,978.33 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | CORSENTINO DANIEL LOUIS JR/CORSENTINO TIFFANY NICHOLE PAYIT PAID BY PAYMENT PROVIDER API | $-2,898.31 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $56.83 | $2,898.31 |
| 02/28/2026 | PAYMENT | CORSENTINO DANIEL LOUIS JR/CORSENTINO TIFFANY NICHOLE PAYIT PAID BY PAYMENT PROVIDER API | $-2,841.49 | $2,841.48 |
| 01/19/2026 | BILL | CORSENTINO DANIEL LOUIS JR/CORSENTINO TIFFANY NICHOLE | $5,682.97 | $5,682.97 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,592.59 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $2,592.59 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $77.10 | $2,621.25 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $2,544.15 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,567.17 | $2,572.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,139.70 | $5,139.70 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,622.39 | $28.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,596.68 | $2,651.05 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $5,247.73 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $77.97 | $5,276.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,198.14 | $5,198.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-45.32 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,878.50 | $45.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,923.82 | $4,923.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,908.30 | $20.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,908.30 | $1,929.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.81 | $3,837.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,858.22 | $3,858.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.39 | $15.77 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $1,467.16 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,494.93 | $1,483.40 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $44.01 | $2,978.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,934.32 | $2,934.32 |