Tax Account 15-122-02-012
Owners
CORNERSTONE HOMES SOUTH LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 15-122-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $873.44 |
| Taxed incl Special Assessments | $873.44 |
| Paid | $0.00 |
| Bill Total | $890.90 |
| Interest | $17.46 |
| Bill Balance | $873.44 |
| Prior Billed* | $873.44 |
| Total Account Balance** | $895.28 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $613.54 | $0.00 | $24.54 | $638.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $617.76 | $10.00 | $43.24 | $671.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $551.96 | $0.00 | $16.56 | $568.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.54 | $10.00 | $34.17 | $613.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.30 | $10.00 | $27.50 | $495.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.20 | $0.00 | $18.37 | $477.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.74 | $10.00 | $16.69 | $360.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.08 | $0.00 | $10.11 | $347.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.54 | $10.00 | $15.78 | $341.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.36 | $0.00 | $12.57 | $326.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.40 | $0.00 | $0.00 | $333.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.14 | $10.00 | $20.04 | $364.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.18 | $0.00 | $16.93 | $581.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $495.72 | $0.00 | $19.83 | $515.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.92 | $0.00 | $0.00 | $399.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $0.00 | $315.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $256.80 | $0.00 | $5.14 | $261.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $286.16 | $0.00 | $7.15 | $293.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $286.16 | $0.00 | $4.29 | $290.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $289.78 | $0.00 | $10.14 | $299.92 | $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 | 18.51 | .00 | 18.70 | 18.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORNERSTONE HOMES SOUTH LLC | $873.44 | $873.44 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-659.16 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $16.08 | $659.16 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-788.46 | $643.08 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $101.46 | $1,431.54 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $1,330.08 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-617.68 | $1,350.48 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $24.54 | $1,968.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $643.08 | $1,943.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $613.54 | $1,300.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $687.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-640.01 | $707.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,348.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.24 | $1,358.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,314.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $687.00 | $1,304.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $617.76 | $617.76 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-557.54 | $10.98 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $16.56 | $568.52 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-697.48 | $551.96 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $69.77 | $1,249.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.96 | $1,179.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-592.41 | $627.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,220.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,230.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,241.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.17 | $1,231.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $627.71 | $1,197.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $569.54 | $569.54 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-476.81 | $8.99 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $485.80 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $495.80 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $27.50 | $485.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.30 | $458.30 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-468.75 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $468.75 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $18.37 | $477.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.20 | $459.20 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7.16 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-343.27 | $17.16 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $16.69 | $360.43 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $343.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.74 | $333.74 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-340.17 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $340.17 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $10.11 | $347.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $337.08 | $337.08 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-326.80 | $14.52 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $15.78 | $341.32 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $325.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.54 | $315.54 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-322.46 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $322.46 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $12.57 | $326.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.36 | $314.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-328.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $328.84 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-405.14 | $333.40 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $28.96 | $738.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.40 | $709.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $376.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $386.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-349.35 | $391.01 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $740.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.04 | $730.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $376.18 | $710.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.14 | $334.14 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-431.12 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $431.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $437.04 | $437.04 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-422.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.46 | $422.46 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-581.11 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $16.93 | $581.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.18 | $564.18 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-515.55 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $19.83 | $515.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.72 | $495.72 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-257.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-257.62 | $257.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.24 | $515.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.48 | $524.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $237.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $475.42 | $475.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $227.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.98 | $454.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $216.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $432.60 | $432.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-213.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-213.26 | $213.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $426.52 | $426.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-221.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.08 | $443.08 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-399.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $399.92 | $399.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $160.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $321.42 | $321.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-157.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.87 | $157.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.74 | $315.74 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-131.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-131.04 | $131.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-132.35 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-132.35 | $132.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $264.70 | $264.70 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $137.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $275.66 | $275.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $141.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $282.18 | $282.18 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $256.80 | $256.80 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-261.94 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $261.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $256.80 | $256.80 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-293.31 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.15 | $293.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $286.16 | $286.16 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-290.45 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $4.29 | $290.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.16 | $286.16 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-299.92 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $10.14 | $299.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $289.78 | $289.78 |