Tax Account 28-200-00-017
Owners
CERNOIA LARRY/CERNOIA SYLVIA
679 E MARIGOLD DR
PUEBLO WEST, CO 81007-2113
Account Summary
| Account ID | 28-200-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,813.90 |
| Taxed incl Special Assessments | $5,813.90 |
| Paid | $2,906.95 |
| Bill Total | $5,813.90 |
| Interest | $0.00 |
| Bill Balance | $2,906.95 |
| Prior Billed* | $2,906.95 |
| Total Account Balance** | $2,906.95 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $4,860.78 | $0.00 | $0.00 | $4,860.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,923.90 | $20.00 | $98.48 | $5,042.38 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,065.42 | $0.00 | $0.00 | $2,065.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,059.10 | $0.00 | $0.00 | $2,059.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,921.28 | $0.00 | $0.00 | $1,921.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,917.34 | $0.00 | $0.00 | $1,917.34 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,934.02 | $0.00 | $0.00 | $1,934.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,938.10 | $0.00 | $0.00 | $1,938.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,947.98 | $0.00 | $0.00 | $1,947.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,765.40 | $0.00 | $0.00 | $1,765.40 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,760.06 | $0.00 | $0.00 | $1,760.06 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,747.62 | $0.00 | $0.00 | $1,747.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,756.38 | $0.00 | $0.00 | $1,756.38 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,624.90 | $0.00 | $0.00 | $1,624.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,643.28 | $0.00 | $0.00 | $1,643.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,659.66 | $0.00 | $0.00 | $1,659.66 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $844.52 | $0.00 | $0.00 | $844.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $846.04 | $0.00 | $0.00 | $846.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $875.52 | $0.00 | $0.00 | $875.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $849.12 | $52.65 | $50.95 | $952.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $781.04 | $0.00 | $0.00 | $781.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $786.72 | $0.00 | $31.47 | $818.19 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $580.82 | $0.00 | $17.42 | $598.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $595.42 | $0.00 | $0.00 | $595.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $24.57 | $0.00 | $0.00 | $24.57 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 10.19 | 10.21 | 10.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CERNOIA LARRY / CERNOIA SYLVIA CHECK 1311 | $-2,906.95 | $2,906.95 |
| 01/19/2026 | Bill | CERNOIA LARRY / CERNOIA SYLVIA | $5,813.90 | $5,813.90 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.24 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,422.15 | $8.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,422.15 | $2,430.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.24 | $4,852.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,860.78 | $4,860.78 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,005.57 | $16.81 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $5,022.38 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $5,042.38 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $98.48 | $5,022.38 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $2,453.71 | $4,923.90 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $8.24 | $2,470.19 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $2,461.95 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,453.71 | $2,470.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,923.90 | $4,923.90 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.07 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.64 | $3.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.07 | $1,032.71 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.64 | $1,035.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,065.42 | $2,065.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,052.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $2,052.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,059.10 | $2,059.10 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,915.14 | $6.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.28 | $1,921.28 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,911.20 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $1,911.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,917.34 | $1,917.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,927.88 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $1,927.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,934.02 | $1,934.02 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,931.96 | $6.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,938.10 | $1,938.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,943.44 | $4.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,947.98 | $1,947.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,760.86 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $1,760.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,765.40 | $1,765.40 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,755.52 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $1,755.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,760.06 | $1,760.06 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,743.08 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,747.62 | $1,747.62 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.84 | $4.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,756.38 | $1,756.38 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,624.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,624.90 | $1,624.90 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,643.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,643.28 | $1,643.28 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,659.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,659.66 | $1,659.66 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-829.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $829.34 | $829.34 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-844.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $844.52 | $844.52 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-846.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.04 | $846.04 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-817.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.84 | $817.84 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-889.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $889.16 | $889.16 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-875.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.52 | $875.52 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-52.65 | $0.00 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-900.07 | $52.65 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $52.65 | $952.72 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $50.95 | $900.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $849.12 | $849.12 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-789.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $789.28 | $789.28 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-781.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $781.04 | $781.04 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-818.19 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $31.47 | $818.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $786.72 | $786.72 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-598.24 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $17.42 | $598.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $580.82 | $580.82 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-595.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $595.42 | $595.42 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-635.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $635.34 | $635.34 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-24.57 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $24.57 | $24.57 |