Tax Account 15-011-29-034
Owners
CF PROPERTIES INC
55 CORNELL CIR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-011-29-034 |
|---|---|
| Account Type | Real Estate |
| Location | 807 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,888.48 |
| Taxed incl Special Assessments | $1,888.48 |
| Paid | $1,888.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,888.48 | $0.00 | $0.00 | $1,888.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $407.00 | $0.00 | $12.21 | $419.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,486.80 | $0.00 | $0.00 | $1,486.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,839.50 | $0.00 | $0.00 | $1,839.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,840.38 | $0.00 | $0.00 | $1,840.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,577.72 | $0.00 | $0.00 | $1,577.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,593.72 | $0.00 | $0.00 | $1,593.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,945.32 | $0.00 | $0.00 | $1,945.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,949.72 | $0.00 | $0.00 | $1,949.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,136.26 | $0.00 | $0.00 | $2,136.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,244.56 | $0.00 | $0.00 | $2,244.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,589.30 | $0.00 | $0.00 | $1,589.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,410.44 | $0.00 | $56.42 | $1,466.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,270.92 | $0.00 | $50.84 | $1,321.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,248.42 | $0.00 | $0.00 | $1,248.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,259.16 | $0.00 | $0.00 | $1,259.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,567.00 | $0.00 | $0.00 | $1,567.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,578.08 | $0.00 | $0.00 | $1,578.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,615.46 | $0.00 | $0.00 | $1,615.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,210.66 | $0.00 | $0.00 | $1,210.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,210.66 | $12.72 | $78.69 | $1,302.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $965.94 | $0.00 | $9.66 | $975.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ROBERTS DAVID E/ROBERTS SARAH J CHECK 000000000005069 | $-944.24 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005024 | $-944.24 | $944.24 |
| 01/19/2026 | BILL | ROBERTS DAVID E/ROBERTS SARAH J | $1,888.48 | $1,888.48 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.99 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-198.33 | $2.99 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-198.33 | $201.32 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.99 | $399.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.64 | $402.64 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-413.05 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $413.05 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $419.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $407.00 | $407.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-739.90 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $739.90 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-739.90 | $743.40 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $1,483.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,486.80 | $1,486.80 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.50 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-742.56 | $3.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-742.56 | $746.06 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.50 | $1,488.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,492.12 | $1,492.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.25 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $4.25 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.25 | $919.75 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $924.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,839.50 | $1,839.50 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-915.94 | $4.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-915.94 | $920.19 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $1,836.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,840.38 | $1,840.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-784.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $784.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $788.86 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-784.80 | $792.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,577.72 | $1,577.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.80 | $4.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $796.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-792.80 | $800.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,593.72 | $1,593.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-874.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $874.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $878.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-874.98 | $881.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,756.60 | $1,756.60 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-871.65 | $3.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-871.65 | $874.97 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $1,746.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,749.94 | $1,749.94 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-968.97 | $3.69 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $972.66 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-968.97 | $976.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,945.32 | $1,945.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,942.34 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $1,942.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,949.72 | $1,949.72 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.12 | $4.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $1,068.13 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.12 | $1,072.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,136.26 | $2,136.26 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.28 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.28 | $1,122.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,244.56 | $2,244.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-476.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,589.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,589.30 | $1,589.30 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,562.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,562.60 | $1,562.60 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,466.86 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $56.42 | $1,466.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,410.44 | $1,410.44 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,321.76 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $50.84 | $1,321.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,270.92 | $1,270.92 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-624.21 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-624.21 | $624.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,248.42 | $1,248.42 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,259.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,259.16 | $1,259.16 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,567.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,567.00 | $1,567.00 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-789.04 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-789.04 | $789.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,578.08 | $1,578.08 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-807.73 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-807.73 | $807.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,615.46 | $1,615.46 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-719.51 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-719.51 | $719.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,439.02 | $1,439.02 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,439.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,439.02 | $1,439.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,210.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,210.66 | $1,210.66 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,289.35 | $12.72 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $1,302.07 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $78.69 | $1,289.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,210.66 | $1,210.66 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-492.63 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $9.66 | $492.63 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-482.97 | $482.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $965.94 | $965.94 |