Tax Account 15-123-11-004
Owners
CORNERSTONE HOMES SOUTH LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 15-123-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1914 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.55 |
| Taxed incl Special Assessments | $921.55 |
| Paid | $0.00 |
| Bill Total | $958.41 |
| Interest | $36.86 |
| Bill Balance | $921.55 |
| Prior Billed* | $921.55 |
| Total Account Balance** | $963.02 |
| 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 | $672.76 | $0.00 | $26.91 | $699.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.88 | $10.00 | $47.66 | $738.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $619.48 | $0.00 | $18.59 | $638.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $639.26 | $10.00 | $38.36 | $687.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $418.90 | $10.00 | $25.13 | $454.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.50 | $0.00 | $16.74 | $435.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $327.20 | $10.00 | $16.36 | $353.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $330.48 | $0.00 | $9.91 | $340.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.28 | $10.00 | $15.02 | $325.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.16 | $0.00 | $11.96 | $311.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $305.38 | $0.00 | $0.00 | $305.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $306.06 | $10.00 | $18.36 | $334.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.27 | $0.00 | $0.00 | $371.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $456.96 | $0.00 | $13.71 | $470.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $442.86 | $0.00 | $17.71 | $460.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.98 | $0.00 | $9.38 | $478.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $6.62 | $337.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 19.52 | .00 | 19.72 | 19.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CORNERSTONE HOMES SOUTH LLC | $921.55 | $921.55 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-722.28 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $17.61 | $722.28 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-865.29 | $704.67 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $110.75 | $1,569.96 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,459.21 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-677.93 | $1,480.95 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $26.91 | $2,158.88 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $704.67 | $2,131.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.76 | $1,427.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-706.18 | $754.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,460.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $1,470.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,493.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $47.66 | $1,483.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $754.54 | $1,435.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.88 | $680.88 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-625.73 | $12.34 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $18.59 | $638.07 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-778.78 | $619.48 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $77.16 | $1,398.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $619.48 | $1,321.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $701.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $711.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-664.92 | $724.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.36 | $1,389.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,350.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $701.62 | $1,340.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $639.26 | $639.26 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-435.85 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $435.85 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $445.85 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $454.03 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $25.13 | $444.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $418.90 | $418.90 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-427.21 | $8.03 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $16.74 | $435.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.50 | $418.50 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-336.55 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $336.55 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $346.55 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $353.56 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $16.36 | $343.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.20 | $327.20 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-333.51 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $333.51 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $9.91 | $340.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.48 | $330.48 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-310.99 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $310.99 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $315.30 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $15.02 | $325.30 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $310.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.28 | $300.28 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-306.86 | $4.26 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $11.96 | $311.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.16 | $299.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-301.20 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $301.20 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-373.64 | $305.38 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $27.22 | $679.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $305.38 | $651.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $346.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $350.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-319.99 | $360.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.36 | $680.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $662.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $346.42 | $652.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $306.06 | $306.06 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-366.24 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $366.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.27 | $371.27 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-358.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.88 | $358.88 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-470.67 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $13.71 | $470.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.96 | $456.96 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-460.57 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $17.71 | $460.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $442.86 | $442.86 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-478.36 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $9.38 | $478.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.98 | $468.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $238.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $477.40 | $477.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $225.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.96 | $450.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.58 | $431.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $211.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $423.78 | $423.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $208.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.84 | $417.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $231.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.00 | $463.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $208.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.92 | $417.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-206.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-206.22 | $206.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $412.44 | $412.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $202.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.14 | $405.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-163.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-163.80 | $163.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $327.60 | $327.60 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-337.50 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $337.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $330.88 | $330.88 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.96 | $271.96 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.40 | $278.40 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.76 | $312.76 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $312.76 | $312.76 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $355.86 | $355.86 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.86 | $355.86 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $339.84 | $339.84 |