Tax Account 15-122-29-019
Owners
CORNERSTONE HOMES SOUTH LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 15-122-29-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.35 |
| Taxed incl Special Assessments | $1,226.35 |
| Paid | $0.00 |
| Bill Total | $1,263.15 |
| Interest | $36.80 |
| Bill Balance | $1,226.35 |
| Prior Billed* | $1,226.35 |
| Total Account Balance** | $1,269.27 |
| 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 | $995.14 | $0.00 | $39.80 | $1,034.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,001.38 | $10.00 | $70.10 | $1,081.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.28 | $0.00 | $27.58 | $946.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.92 | $10.00 | $56.88 | $1,014.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.54 | $10.00 | $35.44 | $635.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $590.96 | $0.00 | $23.64 | $614.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $442.74 | $10.00 | $22.14 | $474.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.16 | $0.00 | $13.41 | $460.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.76 | $10.00 | $21.69 | $465.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.12 | $0.00 | $17.29 | $449.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.10 | $0.00 | $0.00 | $458.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $459.12 | $10.00 | $27.55 | $496.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.71 | $0.00 | $0.00 | $536.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.80 | $0.00 | $0.00 | $518.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.86 | $0.00 | $19.38 | $665.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $0.00 | $25.04 | $651.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $13.12 | $668.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $631.26 | $0.00 | $0.00 | $631.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $0.00 | $12.74 | $437.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $12.74 | $437.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $464.08 | $10.98 | $27.84 | $502.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $464.08 | $0.00 | $20.88 | $484.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.02 | $10.00 | $29.97 | $500.99 | $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 | 26.00 | .00 | 26.26 | 26.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORNERSTONE HOMES SOUTH LLC | $1,226.35 | $1,226.35 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-1,065.93 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $25.99 | $1,065.93 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,255.38 | $1,039.94 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $157.90 | $2,295.32 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.45 | $2,137.42 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.49 | $2,165.87 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $39.80 | $3,172.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,039.94 | $3,132.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $995.14 | $2,092.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,097.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.20 | $1,126.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,168.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.10 | $2,178.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,108.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,097.48 | $2,098.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.38 | $1,001.38 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-928.57 | $18.29 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $27.58 | $946.86 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-1,138.68 | $919.28 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $109.88 | $2,057.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.28 | $1,948.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,028.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $1,038.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-985.97 | $1,057.63 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,043.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $56.88 | $2,033.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,028.80 | $1,976.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.92 | $947.92 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-614.40 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $614.40 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $624.40 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $35.44 | $635.98 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $600.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.54 | $590.54 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-603.24 | $11.36 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $23.64 | $614.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $590.96 | $590.96 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-455.39 | $19.49 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $474.88 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $22.14 | $464.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $442.74 | $442.74 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-451.26 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $451.26 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $13.41 | $460.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $447.16 | $447.16 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-449.23 | $16.22 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $465.45 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $21.69 | $455.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.76 | $433.76 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-443.25 | $6.16 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $17.29 | $449.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.12 | $432.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-451.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $451.84 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-545.37 | $458.10 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $36.70 | $1,003.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.10 | $966.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $508.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-480.03 | $518.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $998.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.55 | $1,005.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $977.79 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $508.67 | $967.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.12 | $459.12 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.44 | $7.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.71 | $536.71 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-518.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.80 | $518.80 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-665.24 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $19.38 | $665.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $645.86 | $645.86 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-651.06 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $25.04 | $651.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $626.02 | $626.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-668.96 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $13.12 | $668.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $655.84 | $655.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $667.60 | $667.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $329.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $659.32 | $659.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.98 | $630.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-315.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-315.63 | $315.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $631.26 | $631.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-311.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-311.20 | $311.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $622.40 | $622.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $614.80 | $614.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.94 | $554.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.88 | $487.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $479.24 | $479.24 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $230.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $460.32 | $460.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $232.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.92 | $464.92 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-196.57 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-196.57 | $196.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $393.14 | $393.14 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-201.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-201.22 | $201.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.44 | $402.44 |
| 09/13/1995 | LIEN | 1994 Redemption Payment | $-455.67 | $0.00 |
| 09/13/1995 | LIEN | 1994 Redemption Interest/Fee | $13.27 | $455.67 |
| 09/13/1995 | LIEN | 1993 Redemption Payment | $-508.76 | $442.40 |
| 09/13/1995 | LIEN | 1993 Redemption Interest/Fee | $66.36 | $951.16 |
| 09/13/1995 | LIEN | 1992 Redemption Payment | $-635.56 | $884.80 |
| 09/13/1995 | LIEN | 1992 Redemption Interest/Fee | $128.66 | $1,520.36 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-437.40 | $1,391.70 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $12.74 | $1,829.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $442.40 | $1,816.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $424.66 | $1,373.96 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-437.40 | $949.30 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $12.74 | $1,386.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $442.40 | $1,373.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.66 | $931.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-491.92 | $506.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $998.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.84 | $1,009.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $981.96 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $506.90 | $970.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $464.08 | $464.08 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-484.96 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $20.88 | $484.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $464.08 | $464.08 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-490.99 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.97 | $500.99 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $471.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $461.02 | $461.02 |