Tax Account 15-123-08-010
Owners
CORNERSTONE HOMES SOUTH LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 15-123-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.56 |
| Taxed incl Special Assessments | $1,348.56 |
| Paid | $0.00 |
| Bill Total | $1,402.50 |
| Interest | $53.94 |
| Bill Balance | $1,348.56 |
| Prior Billed* | $1,348.56 |
| Total Account Balance** | $1,409.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,105.00 | $0.00 | $44.20 | $1,149.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,117.76 | $10.00 | $78.24 | $1,206.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $918.28 | $0.00 | $27.55 | $945.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.90 | $10.00 | $56.87 | $1,014.77 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.90 | $10.00 | $37.86 | $678.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.82 | $0.00 | $25.24 | $656.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.66 | $10.00 | $24.74 | $529.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.60 | $0.00 | $14.99 | $514.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $468.74 | $10.00 | $23.44 | $502.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.98 | $0.00 | $18.68 | $485.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.60 | $0.00 | $0.00 | $477.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.68 | $10.00 | $28.72 | $517.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $703.10 | $0.00 | $21.09 | $724.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $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 | 28.59 | .00 | 28.88 | 28.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CORNERSTONE HOMES SOUTH LLC | $1,348.56 | $1,348.56 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-1,183.05 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $28.85 | $1,183.05 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,397.03 | $1,154.20 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $175.03 | $2,551.23 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.29 | $2,376.20 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.91 | $3,494.49 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $44.20 | $3,525.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,154.20 | $3,481.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.00 | $2,327.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,222.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.20 | $1,232.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $2,396.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $78.24 | $2,428.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,349.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,222.00 | $2,339.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,117.76 | $1,117.76 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-927.56 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $927.56 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $27.55 | $945.83 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-1,138.65 | $918.28 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $109.88 | $2,056.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.28 | $1,947.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-985.97 | $1,028.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,014.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $2,024.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $56.87 | $2,043.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,986.67 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,028.77 | $1,976.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $947.90 | $947.90 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-656.42 | $12.34 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $668.76 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $37.86 | $678.76 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $640.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.90 | $630.90 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-643.95 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $643.95 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $25.24 | $656.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.82 | $630.82 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $10.61 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-508.79 | $20.61 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $24.74 | $529.40 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $504.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.66 | $494.66 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-504.19 | $10.40 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $14.99 | $514.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.60 | $499.60 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-485.46 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $485.46 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $495.46 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $23.44 | $502.18 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $478.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $468.74 | $468.74 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-479.00 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $479.00 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $18.68 | $485.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $466.98 | $466.98 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-471.06 | $6.54 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-567.31 | $477.60 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $37.91 | $1,044.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.60 | $1,007.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-500.47 | $529.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,029.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,036.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,046.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.72 | $1,036.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $529.40 | $1,008.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.68 | $478.68 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-562.34 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $562.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.06 | $570.06 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-551.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $551.02 | $551.02 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-724.19 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $21.09 | $724.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $703.10 | $703.10 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-681.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $681.62 | $681.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $699.32 | $699.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $320.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $640.08 | $640.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.08 | $631.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $311.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $481.32 | $481.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $472.80 | $472.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-202.02 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.02 | $202.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.04 | $404.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $204.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.08 | $408.08 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $343.94 | $343.94 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $343.94 | $343.94 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.96 | $398.96 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.96 | $398.96 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-393.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $393.40 | $393.40 |